Academic Conference Fund

The Student Senate, the Provost's Office, and the Center for Scholarly and Creative Excellence have established a fund to support student travel to academic conferences. The Academic Conference Fund (ACF) is available to all undergraduate students who may be looking for one time funding to present/perform at an academic conference that is related to their major, minor, and/or professional goals.

Presenting an academic project, a creative exhibit, and/or a performance at an academic conference can be a valuable experience which enriches a students understanding of a discipline and subsequent professions. ACF is intended to assist students in presenting/performing such projects.


About the Award

AWARD
The purpose of these grants is to encourage student presentations at academic conferences by offsetting the cost of attendance. Awards of up to $600.00 (up to $800.00 for international travel) will be given to those invited to present or perform at a conference/meeting.

The ACF grants are divided into 4 allotments which are distributed equally over the fiscal year (July-September, October-December, January-March, April-June). Proposals that meet established guidelines and quality will be awarded on a first-come, first-served basis each quarter until funds are exhausted for the quarter. A student may only receive one ACF grant per fiscal year.* Although grants are non-competitive, each application will be reviewed by the Director of the Office of Undergraduate Research and Scholarship. More questions? See our ACF FAQs

ELIGIBILITY
Funding eligibility is open to all students who meet the following:

  • Are at least a halftime undergraduate student of Grand Valley State University at time of travel (6 credits for undergraduates)
  • Have the written support from a faculty member who can attest to the quality of the student's work or the academic benefit of attending the conference/meeting
  • Are in good financial and judiciary standing with the University
  • Are in good academic standing with the University
  • Have had their research accepted for a poster or presentation at a professional conference, or whose creative work is accepted for an exhibition or performance at a state, regional, or national competitive, juried event.

All presentations must comply with ethical standards as noted by the Office of Research Compliance and Integrity. This includes receiving the appropriate approvals from the Human Research and Review Committee (HRRC) or Institutional Animal Care and Use Committee (IACUC).

REVIEW
Although this is a non-competitive grant, applications will be reviewed by the Director of Undergraduate Research and Scholarship for eligibility, quality, and alignment with the intent of the Academic Conference Fund. Please allow 10 business days for grant application review. See the Step-By-Step Instructions for a better sense of the entire process.

SUPPORT
It is common practice to acknowledge those who have helped you present your work. Logos for the Office of Undergraduate Research and Scholarship can be found here. OURS also offers the use of poster tubes for seven days to assist in transporting your poster. They can be checked out in 230 LIB.

ACF IN ACTION
See presentations funded by ACF.


Application Requirements

Submit your online ACF application. Be sure to complete the "Profile" section and the "New Request" section. The "Profile" tells us who you are, and the "New Request" is the application to your conference. Both sections must be complete for a complete application.

Funding awards are on a first-come, first-served basis per quarter for the July 1-June 30 fiscal year until funds are depleted. Applications are due to the Office of Undergraduate Research and Scholarship no later than 30 days before the intended travel within the appropriate funding quarter. We request a minimum of thirty days to process your application. For example, if your conference begins on May 1st, your deadline to apply would be April 1st.

The student applicant needs to complete the online application form. Be sure to go through each screen of the application process. Applications must include your profile information, conference information, resume, proof of acceptance to present at the conference, and a faculty recommendation. There will be space to upload your resume and proof of acceptance to present at the conference. The application system will also ask you to identify a faculty mentor who can provide a recommendation on your behalf. The application system will generate an automatic email to your identified faculty mentor where s/he will login to provide your recommendation. Faculty will be asked to speak to the following: 

  • The student applicant's research and his/her ability to present, exhibit, or perform at a national convention or conference
  • The potential impact of attending such a conference on the applicant's academic and professional development
  • The ability of the student to appropriately represent Grand Valley State University at a local, region, nation, or international conference
  • Overall recommendation

 

How to Apply

Submit your application online. You will need:

  • Your résumé
  • Proof that the paper or creative work has been accepted for presentation: It must come from the conference organizers and include your name, the title of your presentation, and the name of the conference
  • The recommendation of a faculty member who can speak to his/her support of your request for a travel grant, and attest to the quality of the work (be sure to enter the correct GVSU faculty email or your faculty member will not be able to submit the recommendation)

 


Report & Reimbursement Instructions

THINGS TO KNOW BEFORE TRAVELLING:

  • ALL expense receipts must be in your name.
    • Contact us IMMEDIATELY if someone else is paying any portion of your travel expenses. We cannot pay you to pay back someone else.
    • Split lodging costs between roommates so your receipt is in your name.
  • Keep all of your receipts.
    • EXCEPT gas for your personal vehicle and meals. You may receive mileage for personal vehicle and per diem for meals. Gas receipts are required for rental vehicles.
    • Receipts must clearly show your name, the amount of the charge, and the method of payment in order to be considered a receipt.
  • Please note that check processing can take anywhere from 7 to 10 business days. Consider using direct deposit for Travel and Expense reimbursements. It is separate from the payroll direct deposit and requires completion of a separate form. (You will need to log in to the secure access page [with your network ID & password] for this form.)
    • Travel Direct Deposit forms must be on file at least two weeks prior to your travel in order to receive direct deposit.

SUBMIT YOUR DOCUMENTS
There are two components to the reimbursement requirement:

Activities Summary & Reflection Essay (submitted online) 

Travel and Expense Reimbursement Form (submitted online)

 

Reimbursement Requirements

The student must login to the original proposal and submit online at www.gvsu.edu/acf within two weeks from the last day of the conference the following (ALL FORMS AND REPORTS MUST BE TYPED).

See below for links to forms and instructional video.

  1. Activities Summary and Reflection Essay:
    • SUBMIT THESE DOCUMENTS ONLINE - You will be asked to complete your actual budget. You will then upload your Activities Summary as a PDF document, and then your Reflection Essay as a PDF document.
      • Activities Summary: Attach a summary of your activity during the conference.  This should include, but not be limited to the sessions, seminars, or exhibits you attended during your time at the conference.  Note: a copy of the conference brochure is not sufficient
      • Reflection Essay: Attach an essay that addresses how this experience has impacted your understanding of the academic discipline and profession.  Also, please address how the conference has enhanced your liberal education and how you intend to maximize the experience.
  2. T&E Reimbursement Form:

 

T&E Reimbursement Process

T&E Reimbursement Process

Use this video guide about how to complete the Travel & Expense (T&E) Form.

Fine Print

To ensure each grant follows the purpose stated in this proposal, funded students will be required to submit online an actual budget summary (form provided online), an Activities Summary (upload your pdf) and a Reflection Essay (upload your pdf) within two weeks from the last day of the conference, in addition to reconciling the monies from the grant. There will be no reimbursement to the student until their submitted Report and Reflection has been approved as meeting the requirements. ALL FORMS MUST BE TYPED. ACF Conference Report and Reflection examples can be found here.

Students must fill out a Travel & Expense form. Please allow 12-15 business days after report approval for reimbursement checks to arrive.

*Students are expected to adhere to GVSU's Student Code. Failure to meet these requirements may result in loss of funding by ACF.
*Grand Valley State University complies with the IRS regulations on reimbursements. Please be sure to review the GVSU Travel Policy and Procedures.
*Students who may have a hardship in waiting for a reimbursement may contact us at [email protected] with an explanation of your circumstances.


ACF FAQs-Eligibility/Application

Funding awards are on a first-come, first-served basis per quarter for the July 1-June 30 fiscal year until funds are depleted. Applications are due to the Office of Undergraduate Research and Scholarship no later than 30 days before the intended travel within the appropriate funding quarter. We request a minimum of thirty days to process your application. For example, if your conference begins on May 1st, your deadline to apply would be April 1st.

Application forms must be accompanied by:

  1. Your résumé
  2. Proof that the paper or creative work has been accepted for presentation
    1. It must come from the conference organizers and include your name, the title of your presentation, and the name of the conference
  3. The recommendation of a faculty member who can speak to his/her support of your request for a travel grant, and attest to the quality of the work (be sure to enter the correct GVSU faculty email or your faculty member will not be able to submit the recommendation)

*Your application will not be reviewed until we receive all of the necessary components.

We need to make sure you are being credited for your work. We can also accept something from the conference organizers that shows your name as a presenter, i.e. in the program, on the conference website, etc. Let us know if you have any questions about this.

Please allow 10 business days to review applications. You will be notified via email once the review is complete.

ACF applications need to be submitted, at a minimum, 30 days before the conference. We do allow students to submit a waiver of this rule via email ([email protected]) if circumstances prevented them from applying in time. The email should include justification for the waiver in the request, i.e., an explanation as to why the application would be submitted late.

If the ACF application system is not accepting your conference dates, it is likely because you are within 30 days of the first day of the conference. DO NOT fudge the dates to make it work. We do allow students to submit a waiver of the 30 Day rule via email ([email protected]) if circumstances prevented them from applying in time. The email should include justification for the waiver in the request, i.e., an explanation as to why the application would be submitted late. If your waiver request is approved, you will receive instructions on how to make your conference dates work in the system.

No; individuals receiving funds from the Academic Conference Fund may not also directly benefit from organization funding for the same trip provided to Registered Student Organizations through the Student Life Fund. Student Organizations have funding available through the Council and Funding Boards. Details can be found here: http://gvsu.edu/lakerlink

No; if the student presenting at the conference is doing so as a class requirement, they are not eligible to receive funds.

Each student must have a cumulative grade point average (GPA) of a 2.000 or higher to be in good standing

No; participants are not eligible. Presenters who have proof of acceptance or an invitation to present at an academic conference or meeting are eligible to apply for ACF. Participants can receive funds through faculty-led APEF.

No; the ACF and APEF grants cannot be combined for further funding.

Yes; however, students can only receive one of each grant per fiscal year.

The application asks you to:

  1. Please describe:
    -the conference you will be attending (what organization is holding the conference, whether or not is it a scholarly venue, etc.)
    -the particular section or panel in which your presentation has been accepted
  2. Please explain what contribution to the scholarly community your research or project will make (500 word minimum):
  3. Please give a short bibliography of the literature referenced in the presentation. Also, please describe scholarly dialogue to which you will contribute:
  4. Please clearly describe and discuss your learning goals, including how this presentation relates to and advances your academic plans and intellectual development:

The application asks faculty to write about:

  1. The student applicant's research and his/her ability to present, exhibit, or perform at a national convention or conference.
  2. The potential impact of attending such a conference on the applicant's academic and professional development.
  3. The ability of the student to appropriately represent Grand Valley State University at a local, region, nation, or international conference.

ACF FAQs-Travel

Please allow 12-15 business days to process reimbursements. This allows for review and approval of your report and reflection, for us to submit a request to the accounting department, and for the accounting department's 7-10 business day processing time.

Yes, BUT - only the person who purchased the ticket can be reimbursed the ticket. It is preferred that you make all purchases yourself for one complete reimbursement.

If you are sharing a hotel room, then ask the desk clerk to split the bill at check-out. Many hotels are used to doing this. Be insistent if you must.

Contact us at [email protected] with an explanation of your circumstances. We cannot give travel advances through our office, but we will see what we can do on a case-by-case circumstance.


Step-By-Step Instructions


Please note: the ACF grant and the APEF grant are mutually exclusive. You may not receive both funds for the same conference.

*In addition, a student may only receive one ACF grant per fiscal (i.e. Academic) year. If you have an additional conference funding need within the same fiscal year, you are welcome to email Dr. Susan Mendoza.



Page last modified August 1, 2023