Accountable Expenses

Conference grants are awarded up to $750.00 but no more than what is requested in the original application. Fundable expenses are listed below:

  • Transportation (by the most economical means possible)
  • Lodging (excluding food)
  • Registration fees
  • Photocopying for papers being presented (but not for resumes)

**Please note: Funds for conference grants are issued as a stipend check and are eligible to be taxed. They will be subject to tax withholding for international students.