Students may be eligible for funding for travel to conferences. Students should check with their department coordinator to determine if funding is available. When students are travelling on GSU funds, they must submit a Student Travel Authorization Form before the travel takes place. This form encumbers the travel funds and should be submitted to either Associate Director of the Doctoral Program or the Departmental Staff contact who processes travel, depending on the source of the funding.
In order to receive their reimbursement, upon return from authorized funded travel, students must submit a Travel Expense Statement with original receipts. Even if the student is receiving partial funding, all expenses should be listed and documented.
For reimbursement of conference or registration fees, the Payment Request Form must be used.
Several forms which are required for the dissertation process are available below:
