Internal Financial Support

Travel Expenses

Travel Expense Reimbursement

Graduate student travel funds are available to full time registered Master’s students and full-time or part time registered Doctoral students who travel in connection with their graduate program. The total amount of travel funds available is a combination of funds available from the Faculty of Graduate Studies, Graduate Students’ Association and the student’s program/supervisor. The student must be presenting at a conference and the program/supervisor must confirm the attendance at the conference and that attending is of direct benefit to the student’s program and research. The Faculty of Graduate Studies will normally pay expenses up to a maximum of $300 providing appropriate documentation and receipts are submitted and other sources of funding are available.

Click here for Application for Travel and Expense Funds