UCSF University of California, San Francisco      About UCSF       Search UCSF       UCSF Medical Center     
  Education & Training    Research    Patient Care   
 
Print This Page For Normal View, Click Here For Larger Font Sizes', Click Here

 
 
Student Affairs
Services
Financial Assistance
Events
Student Life
Contact Us
 

Funds for Conference Attendance

Quick Guide
Type of Travel
Managing Office
Maximum Amount of Funding
Post-Travel Requirements
Supplemental Application Required?
Leadership Opportunity
Office of Student Affairs
$500

Commitment to share knowledge
at UCSF (through elective, RCO, learning session, etc.)

No
Outreach Related
Office of Outreach and Academic Advancement
$200
(in-state)
$500 (out-of-state)
Provide written report upon return, see application for more details
Yes, pre-travel
Global Health Conferences
Office of Curricular Affairs
$500

Provide update for International Programs' website

No
Research / Presenting a Poster
Office of Student Affairs
$500
Provide paper or presentation abstract if requested
No
General Conferences /
All Other
Office of Student Affairs
$500

None

No
Other funding requests are approved at the discretion of the Associate Deans of Student and Curricular Affairs.

Application Process

  • To apply for funding, complete the Medical Student Travel Funds Application at least one month prior to travel.
  • To log in to the application:
    User name: Your UCSF email address (e.g., kim.smith@ucsf.edu).
    Password: Your birth date (mmddyy) followed by a hyphen and the last four digits of your SSN (e.g., 080880-1234).
  • Note: Travel must be approved prior to departure and reimbursement will be processed upon your return. In some cases, additional documentation and/or follow-up may be required for reimbursement.

Funding Facts

  • There is a $500 maximum available per student.
  • Original receipts must be submitted for reimbursement, along with a copy of materials from the conference (e.g., brochure or conference schedule).
  • Students may be reimbursed for items such as: registration fees, airfare, ground transportation, hotels, meals, presentation materials, etc.
  • There will be no reimbursement for alcohol or other incidentals (e.g., personal phone calls).
  • UCSF's Accounting Office will not accept receipts that combine hotel and airfare costs (such as those from Travelocity, Expedia, Priceline, etc.)
  • In order to receive funding, students must commit to one of the following forms of follow-up, to be completed upon their return to UCSF:
    - Conduct a leadership activity for a campus student organization
    - Plan an elective or a portion of an existing elective
    - Write a brief summary in the “Student Trip Log” on the International Programs' website (for Global Health conferences)
    - Write a brief summary or commentary for the next issue of Synapse, or other School of Medicine publication/website
    - Organize an informational session and publicize to all classes
Updated: June 10, 2009
    Site Map    Contact Info     ©UC Regents