Travel Funding

Limited funding is available on an annual basis to support graduate student professional development.

2025-26: The maximum annual award for department funding is $500.

Math Graduate Students must meet the following eligibility criteria for consideration:

• Must be a current UCR Math Grad student in good standing.
• Must present a poster or a talk at the respective conference.
• Required to seek alternate funding prior to applying for a department travel award. (Documentation will be required.)
  1. Apply to the Conference Organizer(s)
  2. Consult with your Faculty Advisor.
  3. Submit a Travel Funding Request to the Graduate Student Association (GSA).
• We encourage Math Grads to seek other alternate Travel Awards.
  1. Student Travel Awards available in the Graduate Division
  2. Fellowship Finder
• Application for funding must be submitted in advance of travel.
• Have not exceeded the annual department award for the year. 

Post Travel Instructions

• Travel Reimbursements: Graduate Student Instructions
• All travel reimbursements regardless of funding source must be submitted within thirty (30) days of the completion of the trip.
• Funding is only approved for thirty (30) days after trip completion. Travel reimbursements submitted after 30 days will be denied.

Have questions about travel reimbursement? Please contact mathfinance@ucr.edu