MURACE can only reimburse individual students up to $500 of eligible expenses in one academic year. SGA can only reimburse individual students up to $400 of eligible expenses in one academic year. The following expenses are eligible for reimbursement with MURACE and SGA funds. You will need to include documentation for expenses from this list.
Proof of Conference: A Schedule at a Glance (showing what meals were/were not provided by the conference) AND a conference agenda, including the page of the conference schedule showing your name listed as a presenter.
Travel Expense Statement: Completed and signed Travel Expense Statement. The form may be typed or filled out using a pen with blue or black ink. A physical or certified digital signature is required for processing. The yellow highlighted field at the bottom of the form is for the total of ALL expenses (including meals, hotel, fuel, and other expenses).
W-9 Form: Completed and signed W-9 form. The form may be typed or filled out using a pen with blue or black ink. A physical or certified digital signature is required for processing. Please complete the first page of this form ONLY. If submitting for reimbursement from MURACE or both MURACE and SGA, student should upload the completed and signed W-9 to this form, email it to murace@gcsu.edu, or bring to the Undergraduate Research Coordinator's office (Library 352). If submitting to SGA only, student should upload the completed and signed W-9 to this form or email it to sga.treasurer@gcsu.edu.
Conference Registration Fee: receipt required for reimbursement.
Hotel Room: check-out receipt with student name required for reimbursement (no private lodging, Airbnb, VRBO, Home Away, etc.). Parking at the hotel is also reimbursable with receipt.
Flights: email confirmation from airline required for reimbursement. Baggage fees can also be reimbursed (but not seat upgrades or travel insurance).
Mileage: Please retain all gas receipts and add photos or scans of them in the "documents upload" section below. Please note that we will ONLY cover fuel charges from your receipts. We CANNOT accept credit or debit card transactions or statements as proof of purchase for any item.
Car Rental: receipt required for reimbursement.
Meals: The per diem meal limit for MURACE student travel support is $36/day ($27/day for non-conference travel days). Students DO NOT need to submit meal receipts.
Taxis/Uber/Lyft: receipt required for reimbursement.