Professional Development Activities:
Conference Registration Fees:
- These expense(s) are covered on behalf of the student.
- Students do not receive the money, instead, one of our team members schedules a meeting with the student to pay for the expenses on their behalf.
- You will receive a decision email from our team stating if you were approved or denied for the Equity Grant.
- If approved, a meeting to pay for the activity is required, so students should consider activities that do not have short deadlines since staff may not be able to meet right away.
- We recommend scheduling the meeting at least 2 weeks before the deadline - we will not rush applications/meetings to meet deadlines.
Lodging and Travel for Conference:
- According to SRS Policy, students will need to pay for lodging and travel for the professional/leadership development activity and proceed with a reimbursement process:
1. Students first complete this application and get approval for the reimbursement process.
2. You will receive a decision email from our team stating if you were approved or denied for the Equity Grant. If approved, you will be asked to set up an appointment with a USS staff member to discuss details.
3. After receiving approval and meeting with USS staff, the student may then purchase their travel and lodging for their professional development activity.
4. Student completes professional development activities.
5. Students provide USS with receipts that have the student's name, credit card used, and dates. No guarantee USS will reimburse if required information is missing from receipts.
- The reimbursement process takes, on average, 2-3 months.
- Students should not split expenses with others if they want to be considered for reimbursement.
- Meals are not covered.
- No reimbursement will happen for purchases made without approval by USS staff first.
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