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Linguistics Graduate Travel Award Application

Amount of funding is contingent on the number of applications.

KU has a number of policies that you need to follow regarding the use of travel funds; be sure to examine the details at this link carefully: KU Policies.

You are required to submit a final report detailing how funds were used (within 1 month of spending completion) and the receipts. Be sure to also save receipts for amounts you spend above your awarded amount, in case additional funds become available to provide further support.

*Please note that these funds are subject to taxes. The amount of taxes withheld or owed depends on individual’s tax status.

**Any field(s) left blank could a delay in the process.

Name (first and last)

Name of Conference

Location/Venue of Conference

Conference City

Conference State (if U.S.) or Country

Conference Date(s)

Presentation Title

Name(s) of Co-Author(s)

Travel - Departure Date

Travel - Date of Return

Expenses - Please provide the cost of your travel expenses.

Conference Registration
Airfare
Bus/Other Transportation
Lodging
Meals
Other Expense
Other Expense
Total

Have you aleady paid for your airfare?

Yes
No

Have you already reserved your lodging?

Yes
No

Did you apply for other travel funding for this conference?

Yes
No