Student Resources
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Student Resources
Resources to support your academic experience.
We provide funding up to $600 per academic year for full-time St. Lawrence University students to present at conferences and conduct research.
Funding Guidelines
After You Apply
Once your funding is approved, you have several options for covering expenses:
1. Pay Upfront and Get Reimbursed
- Use your own funds and submit a Travel Expense Report Form. Attach receipts to form.
- Reimbursements are issued by check unless you complete a direct deposit form.
- Reimbursements are issued 1-2 weeks after the form and receipts are processed.
2. Direct Payment Assistance
- Contact Tori Lampett, tlampett@stlawu.edu, for help arranging direct payments for hotel and airfare reservation, conference registration fees, and research supplies.
3. Cash Advance
- Contact Tori Lampett for details and requirements.
- Requests must be made two-weeks prior to conference travel.
Reimbursement Guidelines:
Expenses will be reimbursed once you submit your original receipts along with a completed expense report. Expense reports are to be submitted within 15 days of traveling and will take 1 to 2 weeks to be processed.
- Per Diem Meals:
- $30/day without receipts
- $45/day with receipts - Mileage:
- Reimbursed at the current University rate or $0.50/mile (no receipts required).
Explore fellowships and scholarships that provide funding for academic and research opportunities.
St. Lawrence University Fellowship Program
Tanner Fellowship Program
Student Research & Experiential Learning Opportunities