Conference Travel Grant

NAVSA's Executive Council and Advisory Board are committed to assisting graduate students, adjunct faculty, underemployed instructors, and independent scholars who lack institutional support for travel to present their work at the annual NAVSA conference. For this reason, we allocate funds on an annual basis towards conference-travel support for members who are scheduled to present papers and who lack sufficient funding from other sources. We are sincerely grateful for the significant funding arising from the generous donations of NAVSA members. The NAVSA conference-travel grants are awarded on the basis of need and they fund travel expenses, exclusively. If you are interested in being considered for the NAVSA conference-travel grant, please fill out our online application by July 31, 2022. Preference may be given to individuals who have not received travel reimbursement from NAVSA in a prior year. Applicants must have paid NAVSA dues for this year for the application to be considered.

Deadline for applications, once again, is July 31, 2022.

Travel Grant (2019)

Name
First Last
Email*
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
What is the title of the paper you will be presenting at this year's conference?*
Have you paid NAVSA dues for this year?*
- Yes
- No
Which of the following are you at this time:*
- graduate student
- adjunct faculty
- underemployed instructor
- independent scholar
Support from All Sources
How much financial support for conference attendance are you receiving from all sources (including your home institution)? Please list each source and amount in U.S.$ (use www.oanda.com for conversion):
Source Amount
Have you received travel support from NAVSA before?*
- Yes
- No
What is the name and address of your home institution, if any?
Estimated Travel Expenses
(for currency conversion, use www.oanda.com)
Mileage
If driving to the conference, give total return mileage here
Air/Train/Bus
Otherwise, return flight/train/bus fare, in US$
Departure Location*
Arrival Location*
Ground Transport (departure)
to/from home/airport (taxi, shuttle, rental, etc.): U.S.$
Ground Transport (destination)
to/from accommodations/airport (taxi, shuttle, rental, etc.): U.S.$
Other expenses
Other (eg. car rental, ride share, etc. Please specify): U.S.$
TOTAL (USD):
Name
This field is for validation purposes and should be left unchanged.

NAVSA

North American Victorian Studies Association

Prizes & Grants

Conference Travel Grant

Travel Grant (2019)

Estimated Travel Expenses

Source	Amount