POIR Conference Funding Guidelines and Application (Transitional Scheme AY )

Similar documents
HIGH POINT UNIVERSITY GRADUATE STUDENT RESEARCH AND TRAVEL FUND

Wyoming Department of Workforce Services. Documentation Requirements. & Instructions for Grant Reimbursement

The Conference Fund. Funding Policies

Faculty Travel Funded By College of Liberal & Creative Arts

GRADUATE STUDENT ASSOCIATION PROFESSIONAL DEVELOPMENT AWARD (PDA) APPLICATION PACKET ( )

Academic Affairs Commission Travel Mini Fund Guidelines

Planning an Event or Traveling?

UNIVERSITY OF KENTUCKY COLLEGE OF NURSING. Process for Applying for a Student Travel Grant

BMCC Association Suite S-230 9:00am 6:00pm (212)

Graduate Student Club Information

Funding Opportunity Announcement: DEVELOPMENT OF RESEARCH AND CREATIVITY (DRC) GRANTS

COE Office of Research. Orientation Guide for. Principal Investigators FLORIDA STATE UNIVERSITY COLLEGE OF EDUCATION

Guide for Undergraduate Travel Grants

Parent Teacher Student ʻOhana Kamehameha Schools Maui. ENRICHMENT GRANT GUIDELINES 2014 / 2015 School Year

Conference Sponsorship Application

University of Louisiana System

Student Government Budget Policies and Purchasing Procedures

Funding for Graduate and Undergraduate Research

ROBBERSON CONFERENCE PRESENTATION and CREATIVE EXHIBITION TRAVEL GRANT

Wayne State College Athletic Department Financial Procedures Handbook

Guidelines for Financial Support from the Scandinavian Research Council for Criminology (NSfK)

Workshops & Training Application

AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS. National Historical Publications and Records Commission

SCHOOL DISTRICT OF LANCASTER Contract Administrator Responsibilities

Center for Teaching and Learning Professional Development Funding Request Packet 2015

LAGRANGE COLLEGE UNDERGRADUATE RESEARCH PROGRAM GUIDELINES

Fiscal Compliance Training Series: Charging Salaries Travel Expenses

Instructions for filling PDA form and FAQ s IMPORTANT INFORMATION FOR APPLICANT:

Department of Surgery Resident Travel Policy

HDSA Annual Convention Scholarship 2018 Made possible by Lundbeck

2 A Division II institution may make a four-year athletics scholarship offer to a prospective student-athlete. A) True. B) False.

FRAP CARD PROGRAM FISCAL YEAR 18/19 Policies & Procedures

2017 National Student Research Forum Galveston, Texas

D. ORIENTATION. Developed 2002, March 2012 Update Grant Programs Implementation Manual, Page D-1

Professional Development Grant

Student Vending Funds Guidelines and Application. Applications due Oct. 15 for fall semester and Feb. 15 for spring semester

Travel Processing. Func1on of the Travel Office

We look forward to receiving your nominations by February 28, 2018 and if you have any questions please us at

Falcon Athletic Booster Club. Policies and Procedures Guidelines

Application Checklist

SPORTS EVENTS & SPONSORSHIP POLICIES AND PROCEDURES

Self-Harm & Suicide Prevention Competence Framework

A Guide to GSG Travel Grant Reimbursement

Association of Pediatric Program Directors Scholarship for Residency and Fellowship Program Coordinators Instructions and Criteria

Financial Handbook for Student Leaders A Guide to Understanding How to Fund and Pay for Programs

RSO TREASURER TRAINING MANUAL

2017 RESEARCH GRANTS SCHEME GUIDELINES 2 nd Round August 2017

OFFICE OF RESEARCH, INNOVATION AND DEVELOPMENT CONFERENCE GRANT GUIDELINES

Government Travel Training. Resource Management Division

Grant Administration Guidelines

THE CITADEL The Military College of South Carolina 171 Moultrie St. Charleston, SC MEMORANDUM 3 August 2009 NUMBER 5-2

Lamar Educational Awards Foundation Teacher TRAVEL GRANT Application

Club Programming Committee TRAVEL FUNDING Guidelines and Application

Professional Development Support Funds Calendar

Welcome to the Club President & Treasurer Training

NCAA RULES EDUCATION Official Visits October 2, 2012

PIERCE COUNTY HISTORIC PRESERVATION GRANT PROGRAM

MORGAN COUNTY CHARTER SCHOOL SYSTEM PROFESSIONAL LEARNING HANDBOOK

ASUMW Official Club Handbook

SECTION 5310 APPLICATION GUIDELINES FOR 2018 PROJECTS:

Registrants should look to address issues unique to their own context or practice.

NSU Tampa Campus Professional Development Grant

CONSUMER CONFERENCE ATTENDANCE SUBSIDY APPLICATION

Gadsden Independent School District Finance Workshop. July 17, 2017

Policy of Financial Assistance to Support Travel to and from Hospital

Northern Research Fund (NRF)

Application Instructions

Application for Wenatchee Lodging Tax Funds

Graduate Student Thesis/Dissertation Research Fund

CHECKLIST. Please see the following checklist and ensure all documents mentioned in the checklist are enclosed with the application

N O N-PR O FI T O R G A NI Z A T I O NS

Winter 2018 Professional Development Grant

STUDENT ORGANIZATIONS HOW-TO GUIDE

AABB ANNUAL MEETING DIRECTOR INFORMATION PACKET Baltimore, Maryland October 9-12, 2010

SERVICE 100 Fund (incorporating the Student Knowledge Exchange Project Grant)

FINANCIAL FACTS. September 2018

OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools

Ways and Means Funding Guidelines

Section 2. Principals Guide

STAFF PROFESSIONAL DEVELOPMENT GRANT PROGRAM FY18 Application

Practice Exam. 7 An institution may make a donation to a local sports club to cover a coach's actual and necessary expenses. A) True. B) False.

Wake Forest University Financial Services: Grants Accounting and Compliance

Guidelines for Grant Applications

Please submit your application packet to NWA by close of business Wednesday, May 30th, 2018 to

Hurricane Evacuation Entitlements. And Filing Your Travel Claim

UNC Gillings School of Global Public Health Koch Travel Award Overview and Instructions

1 It is permissible to make a phone call to a prospective student-athlete during a dead period. A) True. B) False.

RULES OF UNIVERSITY OF FLORIDA. 6C Finance and Administration; Purchasing, Sponsored Research Exemptions

paid for by them that are reasonable and directly related to the individual s service on behalf of the City

TRAVEL GRANT APPLICATION

g g g Community Arts Grants g Grant Compliance 2009 g Arts Council of New Orleans g g g

OUT-OF-DISTRICT TRAVEL REGULATIONS Las Cruces Public Schools

Graduate Travel Grant Funding Guidelines for Washington State University Vancouver Graduate Students

Personnel -- Certified/Non-Certified

U R B A N INIT I A T I V E S (UI) Commitment and Disbursement Procedures for Local Program Administrators Updated March 2013

Research Grants. For Humanities Scholars

PROCUREMENT & REIMBURSEMENT PROCEDURES FOR COMMUNITY EMERGENCY RESPONSE TEAMS (CERT)

CHAPTER 9. AUXILIARY TRAVEL

PIERCE COUNTY HISTORIC PRESERVATION GRANT PROGRAM

Grant Application Instructions Spring 2018

Transcription:

POIR Conference Funding Guidelines and Application (Transitional Scheme AY2015-16) From AY2015-16, the POIR Program will begin managing all the conference funding for the POIR students regardless of their field of concentration. All the current and registered POIR students who are in good standing with the program are eligible to apply. Please refer to the POIR good standing criteria. Students considering to apply to conferences are encouraged to refer to the Ten Commandments on Conference Presentation to evaluate if you are ready for a prime-time exposure. Those who are evaluated as seasoned students are exempted from certain requirements of the conference. Please see below for the bench mark to qualify to be a seasoned student. This conference funding applies to major national and international conferences such as ISA, APSA or Midwest annual conventions. Those participating in local conferences such as WPSA or ISA-West should seek funding through small research funding avenue of the POIR program. Funding from this source is available once a year per student, and only for the presentation of a paper which has a strong written endorsement of the chair of the student s dissertation committee. Those who receive the Graduate School Research Support Funds (with the program s counter-part funding support) are not eligible. No student is eligible for more than one conference per academic year. No retroactive request for conference funding will be approved. The maximum amount and frequency of funding available: For a paper at a major conference outside North America the maximum is $1,000 For a major Canadian, US, or Mexican conference, $750 For a meeting held less than 75 miles from USC, SIR will reimburse registration fees but not travel expenses. These maxima apply per paper, even if more than one student co-authors the paper. A student who coauthors a paper with faculty is eligible to apply as long as the student himself or herself presents the paper at the conference, either with or without the co-author in attendance. Procedures: 1. Ask your faculty adviser whether the dissertation chapter or paper meets the standard for presentation at a top professional conference. Professors should give honest answers and assistance if needed, bearing in mind the harm to reputations that has come from premature appearances. 2. To qualify the student must draft the paper prior to the time of acceptance from the conference, and submit his/her acceptance message along with the draft paper WITHIN ONE WEEK of acceptance from the conference. The acceptance message usually goes out mid-march for APSA and early October for ISA. 3. Apply in writing to the POIR Steering Committee c/o Veri Charavin vchavari@usc.edu. Include four items: (a) Conference Funding Request Form (attached below); (b) a note on the specific nature of the conference and whether it has accepted your paper; (c) a copy of your invitation if the organization has accepted the paper; (d) a copy of your paper; (e) a letter (not a short note) from your advisor supporting your conference attendance, and (e) a travel budget (details below). Email submission is fine as long as all necessary documentation is attached. 4. The students who are working on co-authored papers with their advisors will have their timing of the funding request relaxed. 5. The student should be a member of the association and register early to save on the registration fee. 6. The student s faculty adviser should read your paper prior to signing off with a letter of support (see (e) above). The letter should include the support of the student s paper detailed enough for the POIR Steering Committee to evaluate the appropriateness of the student s conference participation. 7. After the approval of the POIR Steering Committee, the student must schedule to present his/her paper at a USC seminar at least two weeks prior to the conference. The paper should be circulated two weeks before the presentation (i.e. one month prior to the conference). 8. The deadline for major conferences may be relaxed and the presentation requirement exempted for seasoned students who have presented a paper successfully in previous years. A seasoned student is a student who qualifies all the following four conditions: (a) an ABD, (b) has presented his/her paper at APSA or ISA before, (c) has participated at least once in the practice presentation organized by POIR/SIR/CIS/POSC on USC campus, and (d) has approval from his/her chair to be exempt from the presentation requirement. A qualified student should write to the POIR director requesting the seasoned student exemption at the time of application with support from his/her chair. Once approved as a seasoned student by the POIR Director, the student should send in the

conference funding request with all five required items outlined under point 3 30 days prior to the conference to process funding request. 9. The seasoned students do not have to participate in the practice presentation, but the program encourage them to practice their presentation in other setting including one-on-one with your thesis advisor. 10. After the conference, seek reimbursement of approved expenses by presenting receipts to Veri Chavarin (VKC 327). Also provide the committee with a brief report on the use of the grant, including how the paper was received at the conference. No requests for further support will be considered until reports on prior grants have been filed. Technical requirements A travel budget may include the categories listed below. If actual expenses exceed the approved budget, some expenses may not be reimbursed. Incidentals, such as conference registration Round trip coach air fare. Online ticket receipts are accepted. Make sure that you are submitting a receipt and not just a confirmation of a travel booking. The receipt includes payment details, whether paid by credit card (usually the last 4 account digits) or cash (in which case the receipt shows a zero balance). Ticketing options: Use a USC travel vendor and we can prepay the travel with an internal requisition. But the USC vendor is not the cheapest way to fly. When dealing with a tight budget, you may prefer to charge a ticket on your credit card and seek reimbursement once you have completed the trip. Local Transportation. Ask taxi and bus drivers for a receipt with amount, date and type of payment. Hotel. If you share a hotel room, ask for a separate invoice for your share. If the hotel cannot produce separate invoices, process the request only for your share. The hotel cost includes the room plus local taxes. It should not include meals charged to your room or any minibar charges. Meals. Claiming a reimbursement. Print the USC travel expense report form, found on the Disbursement Control website along with the University's procedures: http://fbs.usc.edu/depts/dc/. The Disbursement Control Office insists that each item and receipt be listed separately on the form. If, for example, you have more than three entries to list in the transportation section, do not combine items into a single line. Instead submit more than one form. Please note: The USC form says you do not have to provide a receipt for items less than $25, but USC Dornsife College requires them. Please submit a receipt to support every item you claim. The School does not use the per diem reimbursement option; we ask for receipts for all meals and lodging. Attach all receipts to 8 1/2 x 11 sheets of paper using clear tape, not staples, with no overlaps. They will be scanned. Ideally, organize the receipts into the main budget categories above with meal receipts in date order. If your signature is difficult to read, please print your name too. Paying attention to these details can reduce delays in processing.

POIR Conference Funding Request Form Student Information Full Name: Address: USC ID: Phone: Email Are you ABD? Have you presented at a conference before? If Yes, please also list the conferences where you have presented and state whether or not you participated in a practice presentation with POIR/SIR/CIS/POSC on the USC Campus? Conference Title and Location Conference Information Conference Dates: Are you presenting at the conference? What is the title of your paper? Is this paper co-authored? If YES, with who? Total amount of funding you are requesting from POIR: Have you applied to any other travel grants for this conference? If YES, how much is the maximum amount you could receive from other funding sources and when will you be notified? How much research money is made available through your fellowship package? If your fellowship does not offer research funds, please enter N/A

Budget Please provide an itemized budget below for which you are requesting funding (Please see budget instructions listed under the guidelines for POIR Conference Funding)

Signature Please be sure to the following documents/information is included in your application: 1. a note on the specific nature of the conference and whether it has accepted your paper; 2. a copy of your invitation if the organization has accepted the paper 3. a copy of your paper 4. a letter (not a short note) from your advisor supporting your conference attendance 5. a travel budget (details below). **************************************************************************************************** By signing below I acknowledge that I will provide the committee with a brief report on the use of the grant, including how the paper was received at the conference. I understand that no requests for further support will be considered until my reports on prior grants have been filed. I also acknowledge that I will work with the Graduate Advisor to organize my practice presentation prior to the conference, unless I am a seasoned student (ABD, previously presented a paper at APSA or ISA and have participated in at least one practice presentation in POIR/SIR/CIS/POSC). Student s Signature: Date: Faculty Advisor: Date: POIR Director: Date: