Required: Travel Confirmation Letter from Departments
Students requesting full or partial travel grants may be required to provide a letter (on university letterhead or by email) from their department manager or chair stating the funding provided by the department - whether or not their department was providing any funds.
Required: (put the links to W-9 and CUWiP form links)
Driving to the Conference
Carpooling is strongly encouraged as it is usually the most economical option. Students should estimate the costs of air and of car, taking into account the efficiencies of carpooling. Choose the least expensive option. Contact BHSU if the choice is questionable, and in these cases, keep/provide paperwork showing how the transportation decision was made. BHSU's rate of reimbursemet per mile is $0.42/mile.
Receipts are required for tolls and parking charges, if applicable.
Flying to the Conference
Only coach/economy class will be reimbursed. Grant funds do not cover upgrades (e.g., the purchase of extra legroom), early boarding, flight insurance, or the cost of a booking agent. Unless your department is fully covering your airfare, you must receive approval from BHSU for your airfare purchase. Requests for airfare reimbursement (even partial) may be denied if the student does not receive approval from BHSU.
After notification of your acceptance to the conference, you should immediately investigate flight options if this is the travel route you expect to take. Send the details of your preferred flight to email@example.com with the subject line “Flight approval request for the APS CUWiP at BHSU”. Allow BHSU up to two weeks to review your request and provide a decision via email.
**Note: Conference organizers expect all flights to be purchased no later than one month before the conference. If a student delays the approval process or waits to purchase a flight after approval has been given resulting in a higher expense, she/he may be denied full reimbursement of the airfare purchase. Also, frequent flyer mileage cannot be used in lieu of a ticket wherein the traveler expects to receive reimbursement for a comparably priced ticket although she/he has used mileage.
Click here to enter your flight details so pick-up from the Rapid City airport can be organized:
We encourage the use of public transportation whenever possible, but in the case that a shared ride or taxi service is used, please search for the most economical option. Limo or luxury vehicle services are not allowed.
Meals are provided throughout the duration of the APS CUWiP. Meals incurred during travel to and from the conference will be the responsibility of the student and/or her/his department.
If you have special dietary requirements, please indicate them on your registration.
Hotel and Associated Costs
Lodging is provided during the duration of the APS CUWiP*. Lodging for nights outside of the conference duration is not covered without approval from the LOC.
*Some hotels may require a credit card for incidentals. If you cannot or are not comfortable providing a credit card, you must give BHSU two weeks’ notice. Note that any charges for incidentals billed to BHSU will be passed on to the student.