Departmental Student Travel Funds
General Principle
As long as the department continues to receive ample OBR funding, the
department will try to at least partially support a student who
attends a conference to present a paper or who attends a conference at which a paper which
s/he has co-authored is being presented. The OBR Budget Committee will
consider other requests for supporting students' travel, but these requests will
need unusual justification to receive approval for even partial funding.
Faculty may need to use their own OBR Discretionary Funds so that their students
are fully reimbursed for their travel expenses.
Application & Evaluation Procedure
The student should apply for funds from other sources. In
particular, the student should apply for travel funds from the Graduate Student Senate
and from the conference (if such funds are available). Travel funds from the
Graduate Student Senate must be applied for within the first two or three
days of classes each semester. Further, the student should
inquire of the conference to learn whether or not travel and/or other support
funds are available from the conference, and if such funds are available, the
student should apply.
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After applying for other funds, if additional funds are still needed the
student should request (via email or hard copy) funding from the OBR Student
Travel Coordinator, preferably BEFORE attending the conference to ensure
that funds will be available. This request should contain the following
information:
the names of the student and her/his research advisor,
the conference to be attended, its location, its dates, and the conference URL
the student's role in the conference (e.g., presenting a
paper, co-authoring a paper, etc.),
other funding requested and the status of the request(s),
i.e., approved, pending, or denied,
funding requested from departmental OBR funds, in
particular the amount requested for:
conference registration at student rates,
airfare,
exceptions to the above, such as registration at
non-student rates, single-room lodging, etc., should be justified in the
request.
In general, a student presenting a paper or co-authoring a paper can
expect to receive OBR funding for conference registration and airfare
ONLY. Lodging and meals should generally be covered by other funding sources,
by the student's advisor from his or her grant or OBR Discretionary Funds, or by the
student, but in rare cases some funding for those expenses may be covered by
departmental OBR funds.
In evaluating student requests for funding, the OBR Budget committee may
also consider the number of requests per year from students of a particular
advisor. While the committee would like to support as much graduate
student travel as possible with respect to graduate students presenting their
research at conferences, departmental OBR funds are limited. An advisor
should carefully consider which conferences are most appropriate and should
suggest paper submissions accordingly.
It is important to note that the window of opportunity to request certain
funds, e.g., Graduate Student Senate funds and graduate student support from
individual conferences, may be very limited. However, failure on the
student's or advisor's part in requesting these funds in a timely manner will
not be grounds for requesting compensatory funds from the departmental OBR
Budget Committee.
OBR Student Travel Coordinator
The current OBR Student Travel Coordinator is Prof. Robert Walker, walker@cs.kent.edu.
All requests for graduate student travel should be sent to him, not
to the Graduate Coordinator.
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Graduate Student Senate
Overview
The Graduate Student Senate
(GSS) represents the concerns of the
graduate student community of Kent State University. The Graduate Student
Senate also serves as an allocation body by providing funding to graduate
students and graduate organizations for speakers, workshops, social events,
capital equipment purchases, and professional travel.
The GSS is composed of representatives chosen by procedures
established by the graduate departments / schools of Kent State
University. The GSS also appoints graduate student representatives to a
variety of university committees.
GSS general meetings are held four times each semester.
Gradfests are held for all graduate students following the general meetings.
Additional information regarding the GSS can be obtained from
the GSS office at (330) 672-2406.
CS GSS Representatives
To be determined...
GSS Travel and Research Support
The Graduate Student Senate provides partial funding
for graduate students to attend conferences and make presentations.
Graduate students are encouraged to apply.
It is best
-- and maybe even necessary -- to request these funds within the first
7 calendar days of the semester.
"The total available funds will be equitably distributed
among approved applicants who submit requests within the
first 7 calendar days of the semester. The rate of reimbursement
will be a percentage based on the total available funds
divided by the total estimated expenditures requested by
all applicants."
Applications submitted after the first seven days will be funded
on a first-come-first-serve basis "if additional funds become
available". Application forms are available online at the GSS site.
Completed forms should be returned to
the Graduate Student Senate Office, room 120L of the Student Center. In order to be considered for funding, a student
must provide an OFFICIAL COPY of your current
semester schedule from the Registrar's Office, 122 MSC. Any form
received without this will be invalid.
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