We hope that your professional development experience was memorable. We want to remind you that within two weeks of the completion of your conference you will be required to:
- Provide all allowable actual expenses amounts for the conference you attended. These actual expenses amounts will need to be uploaded into this form, but original receipts are to be submitted to your department.
- All students are required to contribute to our Research Travel Blog by creating a 300 word entry/testimonial that may be optionally showcased on the Graduate College Website or Social Media Platforms. The target audience of your entry will be the public and highlight the benefits of travel in regards to your graduate research, academic and professional development. We also request up to 5 images illustrating your experience that may accompany your entry. These images should be the highest resolution you have available and will become the property of the University of Delaware Graduate College. We request one of these images to be of yourself, i.e. a selfie, at your venue. These images may appear in other media as well. A credit will be given to the author if used. The University of Delaware Graduate College reserves the right to edit any entry and usage of submission is not guaranteed.
- Submission of this form confirms that you agree to all of the terms stated above.
Use the form below to upload your blog entry, photos, and all actual travel-related expenses.
Travel expenses may include parking, airfare or train ticket, roundtrip mileage at current IRS rate, poster printing fee, registration fee, food, lodging, and taxi/bus/shuttle fares. Alcoholic beverages are NOT an allowable expense.
This form is undergoing maintenance at the moment. We apologize for any inconvenience. If you have any questions in the meantime, please contact Eric Tommer.
You will be notified once we receive your submission.