The Conference Travel Fund, International Travel Fund, and Doctoral Research Travel Fund all follow a funding cycle based on the academic year (June 1 through May 31). Students have a maximum amount of funding available to them each academic year. For eligible students, this includes one International Travel Fund award, one Doctoral Research Travel Grant award, and up to $700 in Conference Travel Funds (which could consist of multiple applications and awards). 

The academic year that awarded funding counts towards is always determined by the end date of the travel associated with the award. The date a student applies, is awarded funding, or requests reimbursement does not affect the academic year the award counts toward.

Graduate School travel awards are processed as reimbursements by a student’s home department. Prepaid expenses such as airfare and prepaid hotel rooms can be submitted for reimbursement prior to travel. Expenses that are not paid for in advance, as well as per diem meals, can be submitted once the student returns from travel. All documentation should be submitted to a student’s home department for processing within 30 days of the completion of travel.

Please refer to the Graduate Travel Fund Reimbursement Guidelines for details about the reimbursement process and what documentation to submit.

• Graduate Student Council Conference and External Travel Funding
• Student Research Grants in Judaic Studies
• SPIN+ external funding database
• Research Mobility Fellowship

We encourage students to check with their Director of Graduate Study (DGS), advisor, or program administrator about program funding that might be available.