MAUB Student Request for Conference Assistance - Urban Bioethics Graduate Programs

The Center for Health Justice and Bioethics has limited funding available for graduate students presenting at academic conferences (in person or virtually) and may approve up to $700 per student to cover registration, travel, and other related expenses.

Students should submit their request for conference assistance as soon as possible, and at least 21 days before the beginning of the conference. Requests for support are typically reviewed and decided upon within 2 weeks.

Each student is limited to an award of up to $700 per fiscal year (July-June).

Student Request for Conference Assistance

Name(Required)

First Last

Temple Email(Required)

Name of the conference(Required)

Date(s) of the conference(Required)

Details of your presentation, poster, or participation in the conference(Required)

Amount requested with breakdown. (e.g., $x for conference registration, $x for travel)(Required)

If you are seeking approval prior to incurring any expenses, please submit an itemized estimate/invoice. If your request is approved, you will need to provide receipts showing the final amount prior to any funds being disbursed.

Tell us a bit about how you might include discussion of the Center when you’re there (e.g., a slide about the MAUB program):(Required)

Do you want to upload receipts/invoices now as proof of payment?(Required)

Yes

I understand that submission of this request does not guarantee reimbursement or funding.(Required)

Yes, I understand

I understand that, if approved, I will need to provide receipts for any funds I am requesting and all reimbursements will be applied to my student account.(Required)

Yes, I understand

All payments to students (scholarship, award, stipend, fellowships, reimbursements, graduation gifts, prizes, etc.) must be processed through Student Financial Services since all are considered financial assistance per U.S. Department of Education regulations. As an educational institution, we at the University cannot award funding directly to our enrolled students via Accounts Payable. All payments to students that do not require service (compensation) must come through the Student Financial Services office for processing. Funding will go against billable charges (tuition, fees, dorm and meal plan) first and then be refunded if possible. The University will not reimburse you until after the event date has passed.