HPSC Travel Grant

Apply EARLY!

2016-2017 Travel Grant Application Deadlines

Quarter 1: May 16 - August 15   Due April 15

Quarter 2: August 16 - November 15   Due August 1

Quarter 3: November 16 - February 15  Due November 1 

Quarter 4: February 16 - May 15  Due February 1

Deadlines are absolute. Please plan accordingly.


Application Process

When applying for an HPSC Travel Grant, the following documents must be submitted:


HPSC Travel Grant Application

RFF Form
Supporting Documents

When ready, submit the following documents to hpscgrants@gmail.com.

Travel Grant application (word document)

Scanned signature page from application
RFF Form (pdf document)
Supporting documents

You will then be contacted by the HPSC treasurer regarding your application status and further instructions.



FAQ

Who can apply for an HPSC Travel Grant?
Currently enrolled, degree-seeking health professions students at the University of Illinois completing eligible travel may apply for a travel award. Non-degree students, former students, students who previously received a travel grant during the current fiscal year, and students enrolled in other colleges at the University of Illinois are not eligible. 

What is an HPSC travel award?
HPSC travel awards are monetary awards intended to provide financial assistance to health professions students who represent UIC in a positive way at conferences, meetings, or by doing contributory work- including assisting in under-served areas or participating in away rotations.

Do I qualify for a travel award?
Currently enrolled, degree-seeking health professions students at the University of Illinois completing eligible travel may apply for a travel award up to and including Q4 in the year of graduation. Non-degree students, former students, and students enrolled in other colleges at the University of Illinois are not eligible. Please see Part I of the tutorial to determine your eligibility.

What expenses do travel awards cover?
Travel awards may be used towards transportation costs, daily food expenses, hotel/housing expenses, and/or conference registration.