SGA Student Senate Travel Scholarship Fund Request
The Travel Scholarship Fund is money that the Student Senate has set aside to defer travel expenses for those students within organizations attending conferences, academic competitions, and non-varsity/non-intramural athletic competitions outside the metropolitan area. In order to apply for these funds, your organization must:
- Be a
recognized student organization in good standing , not on probation
- This form is due at least 24 hours prior to the next meeting. The Appropriations Chair will notify you of the meeting location prior to the meeting. The meetings will begin at 6:00 p.m. unless you are notified otherwise. If you miss the deadline, you must wait for the next meeting.
Meeting Schedule: September 10, 2013
September 24, 2013
October 22, 2013
November 12, 2013
November 26, 2013
January 7, 2014
January 21, 2014
February 4, 2014
February 18, 2014
March 4, 2014
March 18, 2014
April 1, 2014
registration form and brochure on proposed event.
your annual budget to request form.
both the Appropriations Committee meeting and the following Student
- All awards will be processed through Financial Aid as a scholarship. We no longer issue reimbursements after the trip.
- Questions regarding the application process should be submitted to the Appropriations Chair at email@example.com
If your request receives final Student Senate approval, contact the Janice Day at firstname.lastname@example.org or 852-8338 the day after the Student Senate meeting for instructions on how to receive your award.
Graduate students must apply for travel funds through the Graduate Student Council. No double dipping with several SGA funding sources will be allowed.
If any of the above guidelines are violated, your organization may forfeit the opportunity to apply for SGA funds again.