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Conference Travel

The department supports graduate students' research-related travel to a maximum of $1K/academic year.

Students need to have their planned travel expenses approved by their supervisor and have the exact sources of funding (supervisor's grant, Chair's grant, GSS and any conference-provided funding) clarified prior to incurring expenses. 

Undergraduate students will be supported on an exceptional basis upon request and justification to the Chair or Manager.

Information on the procedure for claiming claim travel expenses can be found here.

More detailed information, including the Chair's Travel Grant account number, is available here.