How to Redeem Your Travel Grant
Receive the email that says you got an GPSG Travel Grant!
If you are an international student, please be aware of you visa status and how that could limit you receiving additional funding. Please contact ISSS on campus if you are unsure.
No longer need the funding? Please let the Director of Finance, know ASAP, otherwise you may be inelligible for a future GPSG travel grant.
If you plan to use your grant money for transportation expenses such as airfare or rental cars, you must work with the Center for Student Involvement (CSI) before purchasing your flight ticket.
Travel! Enjoy the conference!
Fill out the . You can login using your CU login and password
Please visit the finance department in the Center for Student Involvement (CSI) on the 3rd floor of the UMC as soon as possible after your travel, and bring physical copies of your receipts that show how you paid for the costs of your trip OR you can email CSI your receipts at csifinance@colorado.edu. You may submit electronic invoices, as well.
CSI will set up your reimbursement check which takes a couple weeks to process.
Email the GPSG Director of Finance with any questions at finance.gpsg@colorado.edu.
