Student Travel Funding & Support

Am I eligible to receive STFC funding?
If you are a currently enrolled undergraduate or graduate student and presenting academic research or participating in an educational conference or competition for enrichment purposes then, yes, you qualify for funding from STFC.

What is the difference between STFC and MURACE funding?
MURACE provides funds for students who present their research or project, conducted under the guidance of GCSU faculty or teaching staff, showcasing original contributions and innovations in the field. Please check MURACE webpage for specific information. If your travel does not fall under MURACE specifications or exceeds the $500 limit, STFC funding is an alternative.

If I am attending a conference but not presenting, can I still apply and receive funding?
From STFC, yes, you can apply and receive funding for attending a conference or competition for enrichment purposes. 

What exactly can the funding be used for?
The funding can be used for most travel-related expenses such as hotel rooms, hotel parking, airfare, baggage fees, meals, ground transportation (e.g. Uber, Lyft), registrations, vehicle rentals, and gasoline purchased for vehicles (mileage reimbursements are prohibited). 

Are there stipulations on what the funding can be used for?
Yes, while the funding can be used for many travel-related expenses (listed above), there are some expenses the funding is not authorized to be used for such as: adult beverages, entertainment, valet services for parking (when self-parking options are available), fees for choosing particular airline seats, travel insurance, and lodging booked through a private residence which includes but is not limited to such online sites as Airbnb, HomeAway, etc. 

What all must I do before my trip?
There are a couple of things that you should do before applying for funding:

1. Complete and submit a student travel funding application (see "Apply for Funding" button below). 
2. Complete, sign, and submit a GCSU Liability Waiver Form.
3. Meet with the Student Travel Funding Committee to present your funding request.

Is there a preferred time I should apply for funding?
This all depends on your conference or event date, however, it is recommended you complete and submit your application at least 72 hours prior to your departure date. 

Can I obtain additional funding in addition to what I apply for with STFC?
Yes, however, you will need to disclose this information during the application process. STFC can only provide up to $400 to reimburse the costs of your conference participation. Your college or department may have additional funding to supplement the travel support you receive from STFC; however, you should first work with your college or department to secure funding for your travel needs. Please contact the Honor’s College if you are an Honor’s student; your Dean’s Office if you are in the College of Business & Technology, the College of Education, or the College of Health Sciences; your Department Chairperson if your major is in the College of Arts and Sciences. If your expenses exceed the amount that is covered by your academic program or college, you are encouraged to submit a proposal to STFC for additional funding.

Is there anything I need to remember when I am at the conference or event?
Yes, it is important to save originals of all of your travel-related receipts. Additionally, make notes of your reflections on the conference experience as you will be required to share your reflections upon your return to campus.

When do I need to have everything completed and submitted to STFC to ensure I receive my reimbursement?
All documentation and requirements need to be completed and submitted to STFC within 15 business days from the date of return from the conference or competition. 

When do I actually receive the funding?
STFC funding is on a reimbursement basis only. Though you may be allocated funding from the committee before your trip, you still must initially pay the full amount by yourself. After your trip and upon presentation of the required documentation, a reimbursement check will be mailed to you. 

Where do I submit all my receipts and other documentation?
Upon return from your conference or competition, you will need to complete STFC's Post-Travel Report within 15 business days. 

To assist in your research, application, and/or submission of documentation for funding, here are a number of documents that are conveniently listed and other resources:

Required Documents for STFC Travel Support

Listed below are a number of required documents that are needed to be completed and submitted in advance or upon your return to campus:

• Travel Waiver: A liability release, waiver, discharge, and covenant not to sue. 
• Travel Reimbursement Form: Click on and download this reimbursement form. If you need assistance completing the form, please contact the SGA Treasurer. IMPORTANT: You should include the travel dates and the costs of the registration fee and fuel costs. 
• W-9 Form: When you complete the W-9 form, check the "Individual/sole proprietor or single-member LLC" box in section 3 of the form. Don't forget to sign and date the form (towards the middle of page one).
• Post-Travel Report: This report will need to be completed and submitted within 10 business days from the date of your return from the conference or competition.

Academic Calendar 

Review all the important academically-related dates and deadlines.

If you have any questions about the travel funding application or reimbursement process, please contact the SGA Treasurer  at: sga.treasurer@gcsu.edu or 478-445-2801. The Office of the Treasurer is located in the Student Activities Center, Room 105.