Student Travel Funding

POPULATION ASSOCIATION OF AMERICA (PAA) FUNDING

For this year's virtual PAA meeting May 5-8, 2021, we are able to provide funds for student members to become members of PAA and register for the conference. We can reimburse all costs if you are on the program and we have limited funds for students who want to attend but are not on the program. If you rolled over your registration from last year to this year you do not have to register again. Please check if you’ve already done this.

Please fill out this googleform by February 28, 2021. Please note that early bird registration ends Sunday February 28, 2021.

Funding is only available to MPC Student Members. How to become an MPC Member.

PROFESSIONAL DEVELOPMENT TRAVEL

MPC has limited funds available to support professional development for student members. These requests could include funds to attend workshops, courses, training sessions, or academic conference (not covered by PAA or project-related travel).

To request professional development travel support, send an email briefly describing your request, including a budget, to mpctrain@umn.edu. Please email request with as much advance notice as possible.

TRAVEL GUIDELINES AND POLICIES

If your travel funds are approved, you are responsible for reviewing and understanding the MPC Travel Guidelines. All travelers are responsible for complying with University travel policies.

REIMBURSEMENT

After traveling, please submit for reimbursement your travel expenses through the University's Chrome River system. Chrome River can be accessed through myu.umn.edu --> Key Links--> U Travel --> Chrome River Login. You will need to image your itemized receipts for upload into Chrome River. For instructions how to use Chrome River review the Job Aids on the UTravel webpage. For additional help, contact Kyle Casello at casel015@umn.edu.

All reimbursements must be submitted within 60 days of the end of your travel.

If you do not have an appointment at the University and can not use Chrome River please complete the travel expense reimbursement worksheet and return it to Admin Core by either emailing it to isrdi-admin@umn.edu or turning the hardcopy into the Travel & Expense Reimbursement inbox outside cube 6008.