ACS South Central Missouri Local Section

Travel Grant Awards

(revised 3/28/08)

 

Grant Description

Travel grants, as a financial reimbursement for actual travel expenses, are offered for travel to ACS or ACS-affiliated meetings where the student attendee is to present a poster or presentation.  In general, there will be a minimum of four (4) grants awarded per year, up to $300 each, based on budgetary allowance. 

To be considered for a travel grant award, a reimbursement request must be submitted to the local section chair-person (President).  The request must include a copy of the meeting abstract, abstract acceptance notification, a cover letter stating the desire to be considered for an award, the planned dollar amount of reimbursement requested, and the date(s) of any prior travel grant awards if applicable. 

Priority of Award (In Order of Importance)

1)  No more than 2 awards will be given to any individual; 1 per academic year.

2)  No more than 1 award will be given to any particular research group in a single academic year.

3)  Two awards will be considered in the spring semester and two in the fall. 

4)  National meetings will be given precedence over regional or local meetings.

5)  Awards are to be given on a first come, first served basis, excluding the above limitations; thus, application requests should be dated upon receipt. 

Note: Excluded individuals may also submit applications for reimbursement where remaining, unclaimed grant monies may be assigned at the end of the fiscal year using the above criterion should an insufficient number of applications with respect to the number of travel grants be received.

6)  The ACS officers committee may decide, in the event of a large number of applications for a meeting, to distribute the awards over more persons or to subsidize group travel, e.g., a travel van or block or rooms, for all applicants.

Date of Grant Award

Applications will be considered and decision and notification of award(s) will be made one month prior to ACS National meetings. 

Reimbursement Procedure

Receipts for actual travel expenses incurred should be provided to the ACS local section treasurer or chair-person (President), after the completion of travel, for reimbursement.