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GENERAL OVERVIEW
Each CDIP Scholar may apply for a maximum of 6 CDIP Travel-Grants.
Scholars can submit two applications per year:
◦ Summer/Fall
◦ Winter/Spring
The travel grant funds up to $1,500 for the CDIP Scholar per application
and $1,500 for the Faculty Mentor per year.
Only complete applications will be considered.
◦ In particular, the Collaborative Plan of Support (CPS) of the CDIP application
must be included in the travel grant application. Travel grant applications
without the CPS will not be considered.
TRAVEL GRANT GUIDELINES FOR 2016/2017
TRAVEL SUPPORT: AIR
TRAVEL
For each trip please provide complete dates as well as departure and
arrival city/airport information.
Make good effort to find reasonably priced flights
Book your flights well in advance prior to your travel dates.
◦ In 2013 the best time to buy a domestic airline ticket was 54 days in advance,
or 7 ½ weeks on average.
◦ Ticket price climbs up exponentially within the four weeks of travel.
If we can find a flight on the same dates to the same city from your
location for significantly less than you budgeted, you will be reimbursed
for the lesser amount.
TRAVEL GRANT GUIDELINES FOR 2016/2017
TRAVEL SUPPORT:
GROUND TRAVEL
For each trip please provide complete dates as well as departure and
arrival city information.
Only mileage is reimbursed.
◦ Reimbursement is according to CSU travel regulations and rates. Current
mileage rates are set to .54 cents per mile.
If air travel is cheaper than ground travel, we will pay only for the cost
of air travel.
Maximum ground transportation compensation is $150.
TRAVEL GRANT GUIDELINES FOR 2016/2017
TRAVEL SUPPORT: INTERNATIONAL
TRAVEL
International travel is permitted if the CDIP Scholar gives an oral or
poster presentation.
Only one international trip is reimbursed per application.
Travel to Canada is considered international travel.
TRAVEL GRANT GUIDELINES FOR 2016/2017
TRAVEL SUPPORT:
LODGING
A MAXIMUM of $195 per room night (excluding taxes and fees) will be
reimbursed.
Save the hotel receipt showing documentation of payment/night of lodging.
◦ A hotel receipt should include:
1. Name of occupant
2. Check-in/Check-Out dates
3. Nightly rate
4. Total amount paid
5. Method of payment
When using companies such as Expedia that bundle travel, an itemized final hotel
receipt is required.
◦ Statements not acceptable for reimbursement:
◦ A bank or credit card statement listing the total expense
◦ A confirmation page from travel agencies/websites
TRAVEL GRANT GUIDELINES FOR 2016/2017
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