All graduate fellows are eligible to use funds from the program to support attendance at a professional conference related to their career interests and approved by the faculty mentor and STRC. Funds can be used according to university guidelines for the following:
-Conference registration fees, including membership fees if required for attendance;
-Airfare/Train fare—from the applicant’s location at the start of the approved travel period only;
-Automobile rental expenses, provided rental is made in name of the fellow, and only if the cost of the rental is less expensive than air or train travel;
-Mileage for travel by personal vehicle, only if the cost of mileage is less expensive than air or train travel;
-Lodging costs (strictly limited to the duration of the conference);
-Ground transportation to/from the airport and lodging, and/or to/from lodging to conference location;
-In the case of approved activities in the city of Chicago and suburbs, conference registration only.
Non-reimbursable activities and expenses include:
-Food, drink, or incidentals;
-Ground transportation within the city of Chicago (exceptions may be made in the case of late-night travel should safety be a concern—please note any such request for an exception in an email to strc@depaul.edu);
-Any expenses incurred outside the conference dates;
-Any expenses incurred before the awarding of the Fellowship.