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Maximum award for non-presenter travel to conference or meeting is $400. Please provide detail on your needs (registration, travel, lodging, meals, etc.) There is a $35 per day maximum reimbursement for food. Receipts are required for remimbursement.
Please provide an explanation of your funding request, including other sources of support and any plans you may have to share expenses with other students who will be attending. There is a $3000 limit for student travel funds (presenter and non-presenter combined) to any one conference or meeting, so you are encouraged to coordinate your request with other students who may be attending and who will be seeking funding.
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