URF Travel Grant Post-Travel Report

Please submit the information below within 14 days of completing your travel. Once receipt of your travel report form has been confirmed by URF, please work with your business manager to submit a travel expense report for reimbursement. If you have any questions, please contact urf@utk.edu.

Student Scholar's Name(Required)

Home Department(Required)

Please enter the department that will be processing your travel reimbursement

Conference Dates(Required)

Name of Conference(Required)

Conference Location(Required)

Faculty Mentor Name(Required)

Faculty Mentor Department(Required)

File(Required)

Drop files here or

Accepted file types: jpg, pdf, png, Max. file size: 10 MB.

Please upload a photo of yourself presenting at the conference.

Please describe your experience presenting at the conference (maximum 250 words)(Required)

Do you give consent for Undergraduate Research and Fellowships to use your photo and statement in our interactive travel map and other promotional materials?(Required)

Yes

The University of Tennessee, Knoxville

Undergraduate Research & Fellowships
Division of Student Success