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RSPH Travel Grant Assistance Application

Thank you for your interest in visiting the Rollins School of Public Health.

The travel grant awards range from $50-250 per person. Funding is very limited and will be considered on a case-by-case basis. The award money will be given to the participant after travel to/from the event has been completed. Please do not apply for a travel grant if you live in the Atlanta Metropolitan Area (within 60 miles). Please complete this form at least 1 week prior to your planned visit to ensure the availability of funding. All travel receipts and documentation should be submitted within 2 weeks after the conclusion of the event.

You will be contacted within 7-10 business days with a decision about your request.

If you have any questions, please contact the RSPH Office of Admissions and Student Services at sphadmissions@emory.edu.

Demographic Information
Birthdate
Birthdate
Please give the address where you would like for us to send your reimbursement:
Mailing Address
Mailing Address
I am a:
I am a:
Program Information
Please indicate the Academic Department of interest or in which you have been accepted.
Academic Department
Academic Department
Travel Assistance
Program/Event for which you are requesting funds:
Program/Event for which you are requesting funds:
*Visit Emory is for Admitted Students only. Grant requests for this event will not be granted if you have not been admitted into the program.*
Visit Emory - Days attending:
Visit Emory - Days attending:
PRIORITY CONSIDERATION for travel assistance will be granted to those who will attend the both days of Visit Emory.

The Visit Emory program as a whole is designed for admitted students to receive a comprehensive scope of RSPH offerings to better prepare and inform future students. 

Attending the Visit Emory Friday program is highly recommended to gain an in-depth understanding of the school. 
*Please Note: After  the event, a link will be emailed to you for the uploading of your travel documentation. Receipts and documentation (i.e. hotel receipts, airplane receipts, Uber/Lyft/taxi) must be received within 2 weeks after the event in order for your grant funds to be dispersed. If documentation is not received within that time, funds will no longer be able to be processed and dispersed.