Search the Graduate POS Manual
- 1.1 Graduate Program Resources
- 1.2 Academic Information
- 1.3 Program Advisers, Major Professors, & POS Committees
- 1.4 Degree Progress, Planning, and Time Limits
- 1.5 Minors and Co-majors
- 1.6 Course Policies
- 1.7 Registration
- 1.8 Graduate Assistantships
- 1.9 Professional Travel Funding
- 1.10 Graduation
- 1.11 Graduate Faculty Members
- 2.1 About the MA programs
- 2.2 MA in English Degree Requirements
- 2.3 MA in Rhetoric, Composition, & Professional Communication Degree Requirements
- 2.4 MA in TESL/Applied Linguistics Degree Requirements
- 2.5 Minoring and Co-majoring in the MA Programs
- 2.6 The Program of Study Committee and the POSC Form (MA)
- 2.7 Guidelines for Thesis and Creative Component (MA)
- 3.1 About the MFA program
- 3.2 MFA in Creative Writing & Environment Degree Requirements
- 3.3 The Program of Study Committee and the POSC Form (MFA)
- 3.4 Minoring and Co-majoring in the MFA Program
- 3.5 Guidelines for Thesis (MFA)
- 4.1 About the Doctoral programs
- 4.2 PhD in Applied Linguistics and Technology (ALT)
- 4.3 PhD in Rhetoric and Professional Communication (RPC)
- 4.4 Minoring and Co-majoring in the PhD Programs
- 4.5 The Program of Study Committee and the POSC Form (PhD)
- 4.6 Preliminary examination requirements and ABD Status
- 5.1 About the Concurrent BA and MA Degree Programs
- 5.2 Concurrent BA in Linguistics/MA in TESL/Applied Linguistics Degree Requirements and Curriculum Plans
1.9.1 Professional travel funding from the English Department
The Department of English may contribute funding—on a competitive basis and subject to fund availability—for students in English Department graduate majors who are presenting at conferences (for example, serving on a panel, presenting a paper, or conducting a workshop). You may use travel funds for reimbursement of meeting registration fees at conferences, room and board, or other travel expenses (Summary of Allowable Travel Expenses in ISU Policy Library). The maximum amount of professional travel funding from the department per fiscal year (July 1 through June 30) will be determined for each degree level at the beginning of each academic year.
To facilitate administrative processing, students are strongly encouraged to expend all funds allotted to them on a single conference. In the rare case that a student does not use the total amount of awarded funding for a single conference, they may submit an application for a second conference, requesting only the amount of remaining funding available to them. To facilitate administrative processing, students are asked to submit a second application only in the situations in which all funding could not be expended on a single conference. More than two applications by a single student within a fiscal year will not be considered.
To apply for Departmental funding, you must complete the online Professional Travel Funding Application form and include with this copies of both your abstract and acceptance letter indicating you are presenting. All funding applications must be received no later than two (2) weeks prior to date of departure or will not be eligible for funding. You will be notified within two to three weeks after the receipt of your application if department funding is awarded.
All Professional Travel Funding Application forms and documentation are submitted through the online form for review by the DOGE and the department’s fiscal coordinator, (firstname.lastname@example.org; 259 Ross Hall). The fiscal coordinator can answer any question regarding the application. See below for reimbursement information.
1.9.2 Graduate and Professional Student Senate (GPSS) Professional Advancement Grants (PAG) Program
Funding for travel to professional meetings may be available through the Professional Advancement Grant (PAG) Program of the Graduate and Professional Student Senate (GPSS). You are permitted one travel PAG per fiscal year (July 1 to June 30). You may use travel PAG funds for reimbursement of meeting registration fees at conferences, room and board, or travel expenses (Summary of Allowable Travel Expenses in ISU Policy Library).
The GPSS PAG Program website provides more details about PAG applications and support available through the Graduate and Professional Student Senate. You must list Luke Grove as the department contact (email@example.com; 259 Ross Hall). Once you have completed the GPSS Electronic PAG application, you will receive an email confirming receipt providing a link to view your completed application. Forward this email or send a PDF copy of your completed application to Luke Grove. See below for reimbursement information.
1.9.3 Travel expense reimbursement
All expenses (funded by both GPSS and the English Department) are reimbursed through a Workday Expense Report. When you return from your travel, you should create an Expense Report in Workday if you are an ISU employee (on a graduate assistantship or working hourly) to receive reimbursement. For more information and/or instructions on how to create Expense Reports, please visit WorkCyte. You might benefit from taking the Learn@ISU training entitled Creating Expense Reports. This computer-based training is located in the Learn@ISU WorkCyte Finance System Training catalog (search Creating Expense Reports in the search box).
If you are not an ISU employee (no graduate assistantship or not working hourly somewhere on campus), you must email your request for reimbursement to firstname.lastname@example.org. Please use the Travel Reimbursement for Non-ISU Employees form. Attach the completed form and PDF copies of itemized receipts to the email.
Students will have two weeks (14 days) from the last day of travel to submit reimbursement requests and itemized receipts with proof of purchase on all receipts in order to be eligible for reimbursement. This deadline is particularly important if GPSS funding is included to ensure that you meet their deadline for funds to be expended within one month (30 days) from the last day of travel.
All travel expenses must be cash expenditures (Summary of Allowable Travel Expenses in ISU Policy Library). It is University policy that noncash expenses will not be reimbursed (e.g., airfare voucher, credit card points, mileage points, etc.). Travel expense reimbursement will not be processed until all required documentation has been received and analyzed for meeting funding requirements.
All funding reimbursement documentation must be submitted through Workday, either by you as an ISU employee or on your behalf if you are not an ISU employee. For additional questions regarding the Expense Report process, contact email@example.com.