The fund provides support for expenses related to travel for presentations by graduate students at recognized state, regional, and national/international professional meetings. Funds are provided to assist with legitimate expenses (travel, housing, registration fees, etc.), not covered by other sources available to graduate students. STUDENTS MAY RECEIVE SUPPORT FOR ONE TRAVEL AWARD PER ACADEMIC YEAR. Applications to support travel to a professional meeting are to be submitted during the semester or summer term in which the professional meeting is held, or in the semester or summer term immediately prior to the semester or summer term in which the professional meeting is held. Applications submitted in the semester or summer term following that in which the professional meeting is held will NOT be considered. PLEASE INDICATE OTHER SOURCES OF FINANCIAL SUPPORT. Levels of support awarded are as follows:
When you are turning in your application to receive Lyell Bussell funds through travel, please turn in a typed copy of the following:
When you return from your trip, please give Judith in the Dean's Office (TC 1009) the following:
All requested documentation should be turned in to Judith in the Dean's Office, TC 1009. Upon receipt of these items, reimbursement will be made. You should receive your reimbursement within 3-4 weeks from the time your appropriate receipts are turned in. Please be sure to include if you are receiving funds from other sources so all the paperwork can be completed at one time.
If you have any questions, please contact Judith Woolley.
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