Terms of the Award
If you are a recipient of a travel scholarship award, you will be required to provide documentation of attendance and expenses incurred related to the conference/meeting (e.g. conference/meeting agenda, original receipts) in order to receive the travel support. The travel scholarship will come in the form of a reimbursement to the student upon the student's return from the conference/meeting and only after the student has submitted all required documentation needed for reimbursement.
Examples of qualifying expenses include conference/meeting registration fees, transportation expenses, lodging expenses, meal expenses, and/or poster printing costs. The Graduate School will determine whether or not an expense qualifies for reimbursement. Please note some of the following restrictions:
- Use of a personal automobile for travel is subject to the University's standard mileage allowance (mileage log must be provided).
- Nightly hotel rate may not exceed $350. Per diem rates enforced by the University must be adhered to. Click here for the domestic per diem rates and click here for the international per diem rates.
- Alcohol purchases and gifts are not reimbursable.
- Itemized receipts are required.
- The student will be reimbursed for an amount of up to $500. If the travel expenses equate to less than $500 the student will be reimbursed the lesser amount.
Financial Aid Policy
Reimbursement to students who present at a conference or meeting will be considered financial aid UNLESS the travel:
- Directly supports a faculty project, research, or scholarship program; (the UM faculty member has to sign off confirming this is their research).
- Directly relates to the student's employment status at the university; or
- Is connected to activities of a University of Miami-recognized student club or organization
Click here to review the complete financial aid policy and how it may apply to you.