[PAST EVENT] RESEARCH FUNDING A&S GRADUATE STUDENT RESEARCH GRANTS
The purpose of the support is to enhance the graduate students professional preparation. Not all applicants will receive funding or full funding; therefore, students are encouraged to apply for additional aid or matching funds from other sources and to indicate this information on their applications. Such information will be viewed favorably in the evaluation process. Funding will be limited to direct research related activities. Eligibility: Any graduate student actively enrolled in a graduate program of Arts & Sciences, and who is in good academic standing may apply. Students who have previously received a Graduate Student Research Grant from the OGSR are eligible to apply, but applications from students who have received fewer OGSR Graduate Student Research Grants recently will be given higher funding priority. 2017-2018 GRADUATE STUDENT RESEARCH GRANTS Application Procedure: There will be three opportunities to apply (one in September, one in December and one in March).
Applications for Summer 2018 must be received in the Office of Graduate Studies and Research by 4:00 p.m. on March 30, 2018.
This will cover expenses incurred:
April 16, 2018 through August 31, 2018. Those students who receive an OGSR Research Grant for International Research are required to submit directly to their Dept/Program the International Travel Waiver and students are also required to purchase CISI Travel/Medical Insurance (individual application link) coordinated through the Reves Center and provide a copy of the CISI insurance card or receipt/confirmation of payment prior to their departure. Late applications will not be accepted. Applications must be signed by the students faculty advisor, and must also include a signed Institutional Compliance Form.
In order to receive your award - beginning with Spring 2018 for Graduate Student Research Grants, you must contact your department/program administrator immediately for instruction and guidance on the expenditure/reimbursement policy and procedure. Your administrator will guide you through Commonwealth and Institutional regulations. Please follow their instructions carefully. You will be required to submit original receipts for all expenses.