Professional Development

Presentations

 

Andrej Kosmrlj:  Guidelines for Giving Good Talks (May 10, 2018)

 

 

Graduate Student Travel Fund

Overview

The department values the importance of professional development and engagement with professional societies early in a graduate student’s career. The MAE Graduate Student Travel Fund was created for the purpose of facilitating development outside the classroom through attendance at professional conferences within the first and second year.  MAE graduate students are eligible to apply for travel funding to attend one professional conference or meeting per year in their first (first and second semester) and second (third and fourth semester) years in residence.  Presenting a paper or poster are not required to receive funding support.  Funds may not carry over beyond the summer following the fourth semester.  The conference and/or professional society must be in a related research area.

Deadline

At least 60 days in advance of departure or at least two weeks prior to the conference ‘early bird’ fee deadline, whichever is greater.

Eligibility

Applicants must be enrolled graduate students in the Department of Mechanical & Aerospace Engineering at the time of their application and the time of attendance at the conference.  Applicants must be in their first through fourth semester of study.   First and second semester students may request up to $1,500 and third and fourth semester students may request up to $750 (with a required match from their faculty advisor’s resources).  Students are eligible for one travel grant per year, based on availability of funding.

Application

To request travel funds students must submit an application to the Graduate Administrator via the MAE Graduate Student Travel Fund Application.

The following information is required from all applicants:

  • the name, date(s) and location of the conference
  • the title and abstract of paper/poster, if relevant, and confirmation that an application has been submitted for support from the SEAS Travel Fund. https://engineering.princeton.edu/graduate-studies/travel-funds
  • a travel budget for all trip expenses including transportation, registration, lodging, and meals

           You may use these rates for guidance https://www.gsa.gov/travel/plan-book/per-diem-rates

  • an accounting of funds committed and applied to from other sources (SEAS, Graduate School, advisor, etc.)
  • a statement from the applicant how this will benefit your research or academic study

In addition, second year students must include:

  • advisor name
  • a recommendation from your advisor indicating their approval for your attendance and a commitment to match department funding up to $750, by having their faculty advisor submit the Faculty Recommendation Form
  • Once you submit the application you must email jfray@princeton.edu and tar3@princeton.edu to notify them that you have completed the application

Review Process

Awarding of travel funds is at the discretion of the chair.  Funding is not intended to replace support available from the faculty advisor or research projects with which the student is associated.

Accessing Travel Awards

  •  Student will be notified of the award in writing. 
  • Reimbursements are subject to University travel expense policy guidelines
  • Students should maximize use of the funds by utilizing cost effective fares and advance purchases as well as sharing lodging costs with others, when applicable.  
  • Graduate students are required to register all University-sponsored international travel in Concur.
  • Students can access the award through the following:
    • Advance purchase through MAE’s purchasing office.  Stop by the Business Center to request an advance purchase or send email to purchasing_mae@princeton.edu.  If the purchase is time sensitive please do not send email.
    • Make travel arrangements and purchases directly through Concur and submit an expense report for an out-of-pocket reimbursement.
    • Make travel arrangements outside of Concur and submit an expense report for an out-of-pocket reimbursement.   
    • All Concur reports must be sent to Theresa Russo.