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 30 days after the conclusion of the event.

You will be contacted within 5-10 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

First Name

Last Name

Preferred Name

Birthdate

Email Address

Please give the address where you would like for us to send your reimbursement:

Mailing Address

Country
Street
City
Region
Postal Code

Daytime Phone Number:

Program Information

Please indicate the Academic Department of interest or in which you have been accepted.

Academic Department

Behavioral Sciences & Health Education

Biostatistics & Bioinformatics

Executive Master of Public Health (EMPH)

Environmental Health (Includes Environmental Health- Epidemiology and Global Environmental Health)

Epidemiology (Includes Global Epidemiology)

Global Health

Health Policy & Management

Travel Assistance

Program/Event for which you are requesting funds:

Destination Health 2019 - Saturday, October 19, 2019

PRIORITY CONSIDERATION for travel assistance will be granted to currently admitted students for Fall 2020.

I am a:

Admitted Student

Prospective Student

Amount Requesting (travel grants range from $25 to $250):

Briefly describe your financial need. Please be sure to include your employment status (i.e. unemployed, full-time student, full-time working) so that we have an accurate reflection of your financial need.

*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 30 calendar days 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.