Travel Grants

Southeastern’s Student Government Association awards Travel Grants to provide an opportunity for Southeastern students to enhance both their academic and leadership skills.

No grant may exceed $2,000. 1-5 students traveling are eligible for reimbursement up to $1,000. 6-10 students traveling are eligible for reimbursement up to $1,500. 11 or more students traveling are eligible for reimbursement up to $2,000.

In order for the grant to be awarded, a bill to fund the grant must be written and passed by the Student Government Association Senate.

Travel Grant Process Steps

  1. 5 – 6 weeks before travel, schedule informational meeting with Student Government Association Graduate Assistant
  2. At least 6 weeks before travel, submit travel grant application
  3. 1 – 2 weeks after application is submitted, receive dates to present at Appropriations and Senate meetings
  4. 2 – 3 weeks after application is submitted, present at Appropriations Committee meeting
  5. 2 – 3 weeks after application is submitted, present at Senate meeting
  6. Within 1 day of the Senate meeting, notified of bill pass/fail; receive list of forms and timeline to complete
  7. At least 3 weeks before travel, submit pre-travel forms to SGA GA
  8. At least 2 weeks before travel, faculty advisor completes Spend Authorization with supporting documents
  9. Within 5 days after travel, meet with SGA GA to bring post-travel documentation

For more detailed information on the Travel Grants process, click here.

You must first attend a grant application information meeting with the Student Government Association Graduate Assistant before you can apply to receive a grant.  To schedule your meeting, click the button below:

Step 1: SGA Grant Information Meeting Request

Once you have had your informational meeting with the Student Government Association Graduate Assistant, you can submit your application by clicking on the button below:

Step 2: SGA Grant Application

Spend Authorization Guides

Please see here for instructions on how to submit a Spend Authorization for students who work for Southeastern as Graduate Assistants or Student Workers.

Please see here for instructions on how to submit a Spend Authorization for students who do not work for Southeastern.

How to Submit a Travel Expense Report

Please see here for instructions on how to submit a Travel Expense Report.

Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.