Funding - Professional Development Allowance
Full time graduate students are elible to request reimbursement as follows:
|Who is eligible||Amount
|MA/MSc Students||$350||Professional Development||Per fiscal year (May 1 - April 30)|
|PHD Students||$400||Professional Development||Per fiscal year (May 1 - April 30)|
EXAMPLES OF ELIGIBLE EXPENSES:
- PROFESSIONAL MEMBERSHIPS
- JOURNAL SUBSCRIPTIONS
- TRAVEL (GROUND TRANSPORT/ MILEAGE)*
- CONFERENCE REGISTRATION
- ACCOMODATION EXPENSES
- PER DIEM EXPENSES
When all expenses are ready for submission, complete the claim in Concur. Please be sure to include in the “Purpose/Notes” section if you are a M.A./MSc. Or Ph.D. student.
All claims must be accompanied by supporting documentation including original receipts along with the bank and credit card statements for proof of payment. When this has been completed, contact email@example.com to arrange an appointment to review and submit the claim.
Students travelling internationally are REQUIRED to review the University of Guelph's Safe Travel Information Page, AND must complete the DepartSmart pre-departure orientation prior to their departure. International travel refers to any destination outside of Canada including the United States.