Application for Research and Creative Presentations Travel Award Students: Use this form to apply for an award of financial support for travel and expenses related to your participation in research and creative presentations at conferences or other venues. <!-- Consult the Graduate Student Travel Award Policy --> Consult the Graduate Student Travel Award Policy pdf file in the Forms and Links channel in your TUPortal's Klein tab for details regarding the requirements. You will be informed by e-mail and/or mail of the M&C faculty's decision. DISTRIBUTION: The information in this form will be automatically relayed to your advisor for initial approval and the M&C program director, who will subsequently review and act on it. You will also receive a copy of the information that is sent for your records.Student Name* First Last Student Email* Enter Email Confirm Email Temple Student ID Number*Please enter a number from 111111111 to 999999999.Advisor Name* First Last Advisor Email* Enter Email Confirm Email Conference or EventFull Title/Name of Conference/Event* Example: 2015 Conference of the International Communication Association (ICA)Begin Date of Conference/Event* MM slash DD slash YYYY End Date of Conference/Event* MM slash DD slash YYYY Type of Participation* Presenter and author or co-author of a reviewed paper, performance, or showing Use the 'Other' category to explain multiple types of participationTitle of Paper/Screening/Showing/Performance* DOCUMENTATION OF PARTICIPATION: Attach one or more files (in .doc, .docx, .pdf, .jpg or .png formats) here* Drop files here or Select files Accepted file types: doc, docx, pdf, jpg, png, Max. file size: 63 MB. Attach documentation that includes your name, e.g. from a conference program, letter of acceptance, etc.ExpensesRECEIPTS: Attach one or more files (in .doc, .docx, .pdf, .jpg or .png formats) here* Drop files here or Select files Accepted file types: doc, docx, pdf, jpg, png, Max. file size: 63 MB. Attach receipts for all expenses listed above. IMPORTANT NOTE: Because of Temple University policy, to receive reimbursement you must submit original, hard copy receipts for train tickets not purchased online; transportation such as taxis, subway trips, etc.; and meals to the Graduate Office (344 Annenberg Hall). List of Expenses*Expense NameCost Total Expenses Requested*NameThis field is for validation purposes and should be left unchanged.
