Presenting at a conference? Get funding for your travel expenses.
The Department of Educational Psychology awards eligible students funding for student travel during the academic year.
Any conference that is state or regional in its draw and focus (e.g., the Midwest Psychological Association, Minnesota Psychological Association) rather than national or international.
May be hosted in the Twin Cities but representative of a national or international organization rather than regional or state branches of that group.
Psych foundations and QME students: The psych foundations and QME programs offer additional funding above and beyond the department award amounts. Visit the QME or psych foundations travel funding pages for more information.
To qualify for these funds students must:
Be an active Educational Psychology MA, SC or PhD students.
Travel to and present at a regional, national or international conference.
Receive approval from their faculty adviser.
Effective immediately, please use this Google Form to submit any requests you have for travel funding support.
The Google Form allows you to request funding from the Department, your program, or both.
If you already have a travel funding request form that you previously emailed that includes your advisor's signature, you can submit that form to indicate that your advisor approves of the request.
The Google Form presents three options for receiving funding: 1) You are currently working as a graduate assistant and will submit receipts through Chrome River, 2) You have receipts you can upload with the funding request form and would like a check mailed to you, OR 3) You will not be providing receipts and would like a payment made for the approved amount to your student account. Each option has qualifying factors that are identified in the form itself (i.e. your status as a student, GA appointment, etc.) so please keep that in mind as you complete the form.
The Funding Request Form must be filled out with the advisor's signature (email indicating approval accepted in lieu of signature).
A copy of the conference program showing your presentation
Conference registration details
Out-of-pocket expenses are not guaranteed reimbursable if proper approvals are not secured prior to the purchase.
Funding requests should be submitted 5 days prior to the end of the semester in which the conference occurred.
Travel funding will be issued to you through your student finance account. You may submit an appeal to OneStop if the funds do not issue to you in full due to your financial aid cap. OneStop will review your financial aid eligibility.
Professional Educational Development Form (Financial aid and loans section)