Academic Enrichment Support Request Form

For undergraduate students in the Penn State Department of Geography to apply for department funding for research, conferences, or travel in support of their educational objectives.

Undergraduate Students

You must be registered as a full-time (at least 12 credits per semester) undergraduate student in the Department of Geography. Funding application deadline is the end of each  semester.

All Students: make sure you are logged in with your Penn State Access Account ID in order to submit the form.

Undergraduate Academic Enrichment Support Request Form

Last Name *

First Name *

PSU Access Account ID *

your original assigned email user ID (abc123)

Faculty Sponsor *

Type of Support Requested *

Research

Conference

OtherOther

If you are requesting travel support, enter the start date of the travel

Start of travel

If you are requesting travel support, enter the end date of the travel

End of travel

Description of Research Support Requested *

If you checked "Research," above, describe the software or equipment needed.

Conference Information *

If you checked "Conference" above, enter the name and date of the conference.

Description of Conference Support Requested *

If you checked "Conference," above, enter the title of your presentation.

Level of Conference Participation *

If you checked, "Conference" above, indicate your level of participation here. Note: Presenting is preferred over attendance only.

Justification *

Explain how this request will support your academic or career goals. (100 to 200 words)

Transportation Expense

Enter in USD the amount needed to cover transportation.

Meals Expense

Enter in USD the amount needed to cover meals. For reference, see: https://guru.psu.edu/policies/travelpolicyMEALS.html

Lodging Expense

Enter in USD the amount needed to cover lodging.

Equipment Expense

Enter in USD the amount needed to cover equipment or software.

Registration Expense

Enter in USD the amount needed to cover registration.

Other Expense

Total Expenses

Provide a total amount in USD for the expenses you incurred.

Describe Expenses *

Explain "Other" expense noted above and add any pertinent details related to transportation, meals, lodging, and registration expenses.

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