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Student Scholarly Travel Grants (SSTGs)

All expenses up to $1000 total including meals/fuel will be reimbursed by check upon return from the meeting and submission of all receipts (see details in Reimbursements).

Departments may choose to pay for registration, airfare and/or hotel (see details in Guidelines and Restrictions). 

Currently enrolled undergraduate and graduate students who have been accepted to present can apply for Student Scholarly Travel Grants of up to $1000 to help defray costs associated with attending professional conferences, exhibits and performances for the purpose of presenting research results and other scholarly or creative activities. Funds are not available to simply attend without presenting.

Students may request no more than two SSTGs over the course of a student's academic career, which would reset in situations where an undergraduate student becomes a graduate student. 

Where multiple students are associated with a single presentation (co-authors), funds will be awarded only to the student(s) actually presenting:

  • If there are co-presenters (two students giving the actual presentation), each of the two students will be awarded a maximum of $500 ($1000 total). 
  • Creative activities such as group performances (where multiple students perform as a unit and each student has a unique and critical role to play) will be funded using this formula: a 10% decrease per additional student up to 12 students. 
  • Groups of 13 or more students will be funded at 25%, up to a maximum of $5000 for the group. 
  • Any funds received must be used by the end of the fiscal year in which they were awarded.

Application Process

The new online application for SSTGs is now available. Deadlines for those applications are October 4th, 2019, February 21st, 2020, and May 8th, 2020 

The student must complete and submit the application (not the faculty mentor). 

  1. Students will complete the SSTG Application Form.
  2. The primary presenter must provide a document verifying that you have been accepted to present at the event. This evidence must include the student's name, name of event, and confirmation that the student is presenting. Final approval for funding will only be granted upon receipt of this evidence.

Guidelines and Restrictions

Please review Travel Information with your faculty mentor or departmental administrative assistant before planning the trip. If you have questions about student travel, contact the Assistant to the Vice President of Student Life, not ORI. Note that each student whose university-related travel is funded by a Student Travel Grant must register each trip with the University prior to travel (register at this link).

If faculty mentors will be traveling with the student, expenses should be kept separate (i.e. receipts). Faculty mentors can obtain Travel Cards for use in charging travel expenses to reduce students' out-of-pocket expenses. 


Refunds will be made in the form of a check issued to the student. Travel and reimbursement must be completed while the student is still enrolled as a student.

Except for mileage, reimbursements will only be made for any expenses documented by original receipts:

  • Use of personal vehicle: Mileage will be reimbursed at $0.15/mile. In general, the state's four-to-one rule will be used when more than one student is traveling to the same destination. The four-to-one rule refers to the Texas Comptroller of Public Accounts' four-per-car rule that states that when there are four or fewer travelers on the same trip, only one may be reimbursed for mileage.
  • Airfare: zero-balance receipts will be require for reimbursement.
  • Meals: students will be reimbursed for no more than 3 meals per day according to
    • Itemized receipts will be require for all meals (i.e. the receipt must list the specific food items ordered).
  • Alcohol: Receipts should not contain alcohol purchases. Alcohol will not be reimbursed.
  • Conference Meals: Any meals included with conference registration will be deducted from the 3 meal total for that day.
  • Conference: conference receipts must be itemized to show any other expenses that may have been paid in addition to the registration fee (e.g. meals and housing).
  • Hotel: rates that are within a reasonable variance of the state rate are acceptable.
    • Check-in: Request 'tax-exempt status' when paying in-state hotel bill by taking the Texas Hotel Occupancy Tax Exemption Certificate with you and submitting it to the hotel when checking in. Otherwise, taxes cannot be reimbursed.
    • Check-out: You must acquire an invoice from the front desk when you check out. Conference and hotel receipts must indicate 'zero balance' demonstrating that the balance has been paid in full. Non-zero balance receipts can not be accepted.

Upon return, original receipts must be delivered to the person overseeing the student's travel reimbursement. If eTravel/Concur is being used, this may be the departmental administrative assistant.