Expenses, Policies, and Budget
Conference Registration (average cost $100-525)
BUILD EXITO will pay for the conference registration. You will meet with EXITO staff (Step 3) to make this purchase after your request has been approved.
EXITO does not pay for membership to professional organizations unless…
Membership is part of the conference registration; or
(Membership + conference registration) < non-member conference registration
Most conferences have a non-member and/or student cost level for conference registration
If you paid for the conference registration out of pocket, the reimbursement for this purchase will occur as part of the Travel Advance. Do not make any purchases before your request has been approved.
Airfare & Travel Days (average cost: $300-500)
Travel Days
Travel days should be finalized by the time you submit the conference request form. Any changes to travel days should be made before airfare is purchased. Any fees associated with flight changes will be charged to you conference funds or out of pocket
You do not need to stay for the entire conference
Business Days: Arriving the day before the conference and/or leaving . EXITO will pay allowable lodging and meal costs (amount based on your budget)
Personal Days: Arriving earlier or departing later than listed in the Business Days section. EXITO will pay for any costs related to the business days but any additional costs would be out of pocket
Example:
Conference Dates: 11/15-11/19
Business Days: 11/14-11/20
If the Scholar’s travel days are 11/13-11/20 they would need to pay for meals on 11/15 and lodging for the night of 11/13.
Airfare Polices and Process
Process
Airfare must be purchased through the PSU Travel Agent. Sarah will coordinate the process of purchasing with you and the travel agent.
To get an idea of flight costs, do a quick search on a fare aggregator site (e.g., Kayak, Expedia)
You will provide dates of travel on the conference funds request form
Sarah will get you a list of airfare options to choose from, and the price quotes expire quickly so you MUST respond with 12 hours selecting a flight
Sarah will purchase the flight and send you the information. You MUST confirm all information is correct or inform us of needed changes within 12 hours since changes after a certain point will include fees
Sarah will send you the final electronic ticket (and any subsequent changes if applicable)
Policies
EXITO's flight options are limited to domestic airlines & exclude domestic some airlines. Additionally, the costs EXITO has access to may be different (higher) than what is listed on websites
EXITO is unable to pay any baggage fees unless the fee is for the poster
Lodging (per diem amount per night: $222)
Policies
Funds for lodging will be received 1.5 weeks before you leave* (depending on your budget)
Most conferences have "conference hotels" which means hotels they've partnered with and have a discounted rate for conference attendees
These are usually really close to the conference venue and the discounted rate is usually high :(
Details on how to book using these hotels/discounts are located on the conference site
Per policy we can advance or reimburse you for the full cost of the lodging (even if the nightly rate is more than the federal per diem). However, please remember that your conference/travel funds are limited to $1,000
You are permitted to use alternative lodging such as Airbnb and non-conference hotels. If you plan on using this option, the max amount you can receive as an advance or be reimbursed for is the federal per diem amount. (For 2022, the max is $222/night)
Scholars are responsible for identifying and booking their own lodging. You should have a good idea of lodging before completing the Request Form. Lodging should not be booked until your request is approved
Documentation Requirement: You are required to get a copy of the final bill at check out. This should include traveler name, date(s), room number, number of guests, taxed, room rate, etc.)
Tips
Hotels associated with the conference are usually costly. In order to preserve the allowance for future trips you can stay at a non-conference lodging option
It is recommended that your lodging selection allow for payment at check in/out in order to use your advance
If your lodging is farther away from the conference your ground transportation costs might increase
You can decrease the cost of lodging by sharing lodging with another traveler
You are not required to share lodging with other travelers attending conference
Need help finding a hotel? Schedule a meeting with Cassandra here
*If your Travel Authorization/Advances is approved on time (2 weeks before travel). As such, please make sure you submit the request form 8 weeks before travel and respond to all travel emails ASAP
Poster
Posters are only printed for use at scientific conferences
Posters must be submitted to the Operations Coordinator 7 business days prior to travel.
Use this form to submit your poster
Scholars are responsible for creating a poster that aligns with conference/meeting requirements and does not have any typos/errors.
Acknowledgement of the grants must be included in any poster.
Please see the Acknowledgements & Logos page for approved wording
Example: Work reported in this poster was supported by the National Institutes of Health Common Fund and Office of Scientific Workforce Diversity under three awards UL1GM118964, RL5GM118963, and TL4GM118965, administered by the National Institute of General Medical Sciences. The work is solely the responsibility of the authors and does not necessarily represent the official view of the National Institutes of Health.
The EXITO logo must be included in the poster. Email exito@pdx.edu for the logo.
Meals ($74.00/day)
Per Diem: Per diem is an allowance for meals. The U.S. General Services Administration (GSA) establishes the per diem reimbursement rates that federal agencies use to reimburse their employees for subsistence expenses incurred while on official travel
You can receive the cost of meals (per diem) 1.5 weeks before you leave*.
The federally allowed per diem for conferences is listed on the right ->
Per Diem is not provided for any meals provided by the conference/hotel
There is no documentation requirement
*If you Travel Authorization/Advances is approved on time (2 weeks before travel). As such please make sure you submit the request form 8 weeks before travel and respond to all travel emails ASAP. Amount also depends on budget.
Meal Per Diem: $74.00/day
Breakfast = $18.50
Lunch = $18.50
Dinner = $37.00
Travel Days (1st and last) are cut done to 75% of the amounts listed above ($55.5 a day)
2 Days: $111; 3 days $185; 4 days $259; 5 days $333; 6 days $407.
Ground Transportation
Ride Shares, Taxis, Public Transport (Guesstimate cost: $100)
EXITO will pay for ground transportation in the following circumstances:
Between your home & the airport
Between the airport & your hotel
Between your non-conference lodging & the conference venue
Documentation Requirement: Receipt with fare/tip breakdown, days, times, locations, fees,
EXITO does not pay for ground transportation to & from restaurants, tourist sites, etc. Additionally EXITO does not pay for ground transportation between the conference hotel and the conference
Driving
If you can drive to your conference, you can get funds for mileage 1.5 weeks before you leave (pending approvals).
Vehicle mileage reimbursed has a rate of 58.5 cents/mile using the most direct route from PSU (see here for more information).
Documentation Requirement: Receipt is required (days, times, locations, traveler name)
*If you Travel Authorization/Advances is approved on time (2 weeks before travel). As such please make sure you submit the request form 8 weeks before travel and respond to all travel emails ASAP
Bus/Train
You will be responsible with selecting and purchasing the ticket.
You will need to submit documentation of these expenses in the Travel Authorization request to receive reimbursement as part of the Travel Advance*
Documentation Requirement: Receipt is required (days, times, locations, traveler name)
How to Reduce Costs
Can you take the MAX to/from PDX, or can someone drive you?
If any of your peers are attending the same conference, could you share a room/space?
Does the hotel include breakfast?
Is there a nearby Airbnb or non-conference hotel to stay at?
Can you or do you want to decrease the number of nights?
You can ask your RLC to provide funds for anything the BUILD conference funds can't cover.
They can't use the funds they receive from BUILD but could use other funds.
If you would like suggestions or assistance having this conversation with your RLC contact Shandee Dixon, shandee@pdx.edu