The basic limit is $500 for domestic travel and $1500 for international travel. As a general rule, the Center will support one trip per student per academic year. A second request will be considered on a case-by-case basis and is subject to funding availability.
Students are required to apply to Rackham Conference Travel Grant (eligibility criteria 1) or Rackham Graduate Student Research Grant (eligibility criteria 3 & 4) if eligible and to their home department. Inability to secure Rackham and/or home department funding must be clearly explained in the application. Funding from Rackham and home department always takes precedence over CJS funding.
International travel using funds from this award is considered U-M related travel for educational activities. Grant recipients must comply with the international travel policies of the University of Michigan and the College of Literature, Science, and the Arts. Requirements include, but are not limited to, registration of travel details in M-Compass and the purchase of university's international travel health insurance group policy for the duration of time overseas. Grant funds may be used to cover the insurance premium. International travel policy compliance is administered and monitored by the Center for Global and Intercultural Study (CGIS) Health and Safety staff. More instructions on international travel policy compliance will be sent in the grant award email. Grant funds will not be released until CGIS confirms that the recipient has completed this requirement.
The award will be paid through the student account as a fellowship payment. Grant funds must be used to cover actual travel expenses; grants funds may only be used for expenses that are reimbursable under the university travel policy. Any unused portion of the grant must be returned to the Center following university procedures.
Important Note to Students on Need-Based Financial Aid: If you receive need-based financial aid during the term in which this grant is disbursed, acceptance of this grant may affect your existing need-based financial aid package. Because expenses covered by this grant are typically considered offsetting educational expenses, the CJS Academic Services Coordinator will work with the student to prepare the necessary paperwork to be filed with the Office of Financial Aid. It is the responsibility of the student to comply with all instructions and requirements in a timely manner so that the expenses and the grant award are reported correctly to the Office of Financial Aid.
Important Note to International Students: Please be aware that students who are residents of countries without a tax treaty with the United States for student fellowships, scholarships and grants are subject to income tax withholding for the full amount of this grant. For more information on income tax treaties, please see the Financial Operations web page for foreign students, faculty and staff.