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Post-MPhil Travel Awards  

Participation in conferences is one of the most important means of professional development for academic researchers. When you present papers at conferences, you will have an opportunity to meet other professionals who are either working in your field or are interested in what you are doing. Presenting papers hones up your presentation skills, and the more you do it, the more comfortable and better you will get at it. (Remember to bring along copies of your CV or resume and/or business cards to hand out at all professional conferences.)

To support your efforts, the Graduate School has developed a Matching Travel Fund, each year setting aside approximately $15,000 to help advanced Ph.D.candidates in one of the 31 Arts and Sciences programs participate in major national professional conferences (or DMA candidates who travel for first performances of original musical compositions). We require that departments match the amount granted with funds from their own budgets. GSAS will match up to a maximum of $250 towards transportation expenses only. Food, lodging, registration fees, etc. will not be considered for reimbursement.

Eligibility: To be considered for a Matching Travel Award, students must have completed all of the requirements for the MPhil degree by the conclusion of the semester during which the conference takes place. The student must be within the seven (7) year academic time limit and be presenting a paper at an appropriate professional conference. Students may not receive travel funds more than once per academic year. When applications exceed available funds students who have not received an award in previous years will have priority over those students who received awards.

Deadlines: Matching Travel Awards are awarded three times per year, with the following deadlines:

3 July: For conferences occuring between 20 May and 31 August
3 November: For conferences occuring between 1 September and 31 December
3 March: For conferences occuring between 1 January and 19 May

Please Note: We can only accept travel award applications for conferences that occur during the period of time covered by the deadline date. Applications are available through the link below, and hard copies are can also be obtained in 301 Philosophy Hall and in most departments. All applications must include copies of original receipts (not the originals themselves) or estimates of expenses. Completed applications should be forwarded to the student's department. Departments will then forward the application to Beatrice Terrien, Associate Dean, 107 Low Library, MC 4304. Applicants will be notified of the results by email within one month.

Reimbursement: Students who receive notification of an award must then submit original receipts to their departments. The department will complete a Travel & Business Expense Report, noting "graduate student" next to the student's name. On the first account line, the department will list the appropriate account to be charged for their share (50%) of the grant. The completed form is then forwarded by your department to Donna James in 109 Low Library, who will add the Graduate School's account information and submit the form and original receipts to the Accounts Payable office for processing.

For more information, please contact Craig Knobles at jck2@columbia.edu.


Travel Award Application Form (pdf)



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