URSA funding

Travel Awards

Travel funds support students who plan to actively participate in a conference, competition, immersive program, performance, workshop, or other type of meeting or congregation of the student's peers/professionals in their respective field. 

Award at-a-glance:

  • Award amount:
    Up to $2,000 (individual) or $4,000 (group)
  • Eligible Expenses:
    Registration, airfare, lodging, per diem, and/or ground transportation costs
  • Requirement:
    Each application MUST include a completed URSA Travel Budget Form

 

Overview

Individual students or groups of students that have been accepted to present, compete, perform, or otherwise actively engage at an in-person meeting of peers may apply for funding. All travel arrangements are made between the student and their department's travel coordinator. Please visit UAF' Travel page for more information on procedures. Applications are accepted any time throughout the year, however, applications must be submitted at least 4 weeks prior to the event. Groups need only to submit one application. URSA will only consider one group for each conference or competition. 

 

Past projects

Examples of funded travel awards

Speech Competition group with mentors David Henry & Chisato Murakami

Speech Competition

Group Travel Award
Spring 2023

Mentors: David Henry & Chisato Murakami

Sam Dempster in front of his project poster

Conference Attendance

Sam Dempster
Fall 2022

Mentor: Jessie Young-Robertson

Award Recipients Seth Thomas, Ethan Hoover, Micah VanderHart, Casey Lambries, Jasmin Holst, and Kathryn Finley (Wyatt Richards not pictured) on a hike before flying home.

Design-Build-Fly Competition

UAF Aero Club
Spring 2023

Mentor: Michael Hatfield

UAF Music students pose for a photo before performing in Acqui Terme, Italy.

Music Performance

Ariana Lopez & Olivia Buzby,
Summer 2023
Mentor: Jaunelle Celaire

Shaina, Aiyana, Marcelo, and Elise in Caesar's Palace in Las Vegas Nevada accepting the prize winnings from the AIBL business plan competition. Photo courtesy of Marcelo Ketzler-Lopez.

Business Plan Competition

Native Alaskan Business Leaders (NABL) Club, Spring 2024 Award

Marcelo Ketzler-Lopez (Accounting), Shaina Atcherian (Applied Business), Elise Wood (One Health), Aiyana Fragoso (Business Administration)
Spring 2024 Group Travel Award
Mentor: Jillian Bjornstad

Kevin received a Spring 2025 Travel Award to attend a pastel technique workshop that included instruction and critique of a final work.

Art Workshop & Portfolio Review

Kevin Carroll, Art
Mentor: Jamie Smith

David participating in a portfolio walkthrough critique. (Photo credit Professor Jason Lazarus)

Art Workshop & Portfolio Review

David McCain, Art
Mentor: J. Jason Lazarus

Top Left: Parker performing the One Foot High Kick in competition.; Top Right: (L-R): Colin, Leah, Parker, and Naatanii receive the all around college team award.; Bottom: Group club photo in front of the UAF Ice Arch.

Traditional Games

UAF Native Games Club
Students (L-R):  Colin McFarland (Business Administration), Leah Evans (Linguistics), Parker Kenick (Information Technology), Naatanii Mayo (Art)

Mentor: Donald Crocker

 

Award information

Details, eligibility and requirements

  • Must be a degree-seeking undergraduate student
    Students of any year of study, from any UAF-affiliated campus, working toward an Occupational Endorsement, Certificate, Associate's Degree or Bachelor's Degree in any discipline are eligible to apply for URSA funding. Middle ¾Ã¾ÃÈÈÊÓÆµ Students, graduated undergraduate students, graduate students, and students enrolled in accelerated bachelor's/master's degree programs are ineligible. 
    • UAF ¾Ã¾ÃÈÈÊÓÆµes Include: Bristol Bay, Chukchi, CTC, Troth Yeddha’, Interior Alaska, Kuskokwim, Northwest
  • Registration:
    Students must be enrolled in at least 3 credits at any UAF-affiliated campus for the funded semester (Fall/Spring Awards). Summer Travel applicants must have be enrolled the Spring prior and Fall following the travel term.

  • GPA of 2.3 or higher
    Students with a GPA lower than 2.3 are not eligible.

  • Must have a confirmed mentor for the proposed travel or event registration.
    Faculty, post-doctoral researchers, graduate students, and staff may serve as URSA mentors. Mentors must confirm their participation via the URSA Mentor Confirmation form prior to the award deadline. 

  • Students are eligible to receive one Project Award (or be funded under a Mentor Award) and one travel award (fall, winter or spring) per academic year (Fall to Summer semester). This policy allows for a greater number of students to receive awards with limited URSA funds.   

Below are examples of previously funded opportunities:

  • Poster and paper presentations at conferences
  • Group or individual competition entries
  • Musical and theatrical workshops requiring performances

URSA will NOT fund:

  • Attendance to events without participation
  • Study Away Opportunities/ UAF Course Travel/ Opportunities for Credit
  • Skills workshops without a final product/ creative output

Don't see a similar event type as your opportunity listed above? Please contact the URSA Office to check the funding eligibility of your travel opportunity!

  • Your Mentor must complete the URSA Mentor Confirmation form prior to the application deadline.
  • Groups need only to submit one application. URSA will only consider one group for each conference or competition. 
  • Applications must be submitted at least 4 weeks prior to the event.
  • Students must complete a Reflection Form by the end of each award period.
  • Final products to be submitted with the reflection form include:
    • 1-2 high resolution pictures and/or video from the travel event

IMPORTANT: Failure to submit a reflection or photos will make the student ineligible to future URSA funding.

Use UA SSO (same email/password as UA email) to login to .  If a profile does not exist, it will redirect to  rather than say invalid account.
 

If no account exists, complete the . Travelers will need to know their fund/org and travel approver.  Travel coordinator can be listed as TCSO (uaf-travel@alaska.edu).

Please review , which includes travel policies and regulations, required approvals, personal time during travel, proper documentation and receipt requirements.

Complete the . This provides the Travel Customer Service Office with all the information necessary to enter travel requests and make arrangements on your behalf.

Please upload the award letter to the request, and include pertinent information such as the conference website link, if applicable. You can also upload preferred itineraries and provide any additional information that may be helpful for making arrangements.

All bookings and reimbursements are processed through Concur. You will only be required to login to submit your final expense report, all other action can be taken by a travel coordinator on your behalf. However, if you would like to set up mobile alerts, add travel preferences, mileage programs, TSA Precheck information, etc., you can view the  page to learn about the process.

Travel confirmations are sent to your UA email. Please verify the accuracy of your itinerary when you receive it and reach out right away if something is incorrect. You can reply to the email or contact the TCSO at 907.450.8747 or uaf-travel@alaska.edu.
 
Lodging
If lodging was arranged on your behalf, you will receive an email approximately 3 days prior to travel  from 'Smart Direct Bill'.  This is the payment authorization for your lodging, and you'll want to make sure you have a copy at check in (a copy is also sent to the lodging establishment).
 

Most hotels/lodging providers require a major debit or credit card to be presented at check in for incidental charges. Please note with debit cards, the cost may be authorized and funds on hold for a period of time (5-7 business days)

Car Rentals

Rental agencies generally do not accept third party payment so travelers need to be prepared to pay and seek reimbursement for these costs. Debit cards - the full cost plus deposit may be authorized and funds on hold for a period of time (5-7 business days) .

Airfare
If changes are needed prior to check-in with the airlines, contact the TCSO or Corporate Travel Management (907.786.0107 - for after hours service, hold until you hear the option for after-hours service).
 

If there are travel delays/cancellations while in travel status, work with the airline to rebook. Airlines will often provide lodging, transportation and/or meal vouchers when there are cancellations/delays. Please check with an agent at the ticket counter to see how they can assist when you are getting rebooked.

Baggage Fees
Fees vary by airline and by status in airline rewards programs. You may fly out with no baggage cost and return with baggage fees as a result. Free baggage allowance for Alaska residents on Alaska Airlines, no cost program:

Group Travel
Contact the TCSO with a list of traveler names for a group so there can be a single point of contact - program manager/sponsor. Additionally, if rooms will be shared a list of names for shared accommodations. If there are budget constraints, please provide that information. If the program manager/sponsor wants to be copied on reservations, please note this. Direct travel award recipients to provide/attach a copy of the award letter to the request for assistance/Concur Request.
 
Receipts
Collect all receipts (lodging, car rental, baggage, etc.), as it is easier to throw something away than to track it down later.

During Business Hours:

UAF Travel Customer Service Office:

907-450- TRIP (8747)

uaf-travel@alaska.edu

 

After Hours: 

Corporate Travel Management  (CTM)

Alaska Team Phone (M-F: 8 am - 5 pm): 907-786-0107

Toll Free - After Hours Emergencies Only: 833-500-4292, please wait for the after hours option - initial message is CTM is closed.

Email: ua@travelctm.com

Email your receipts to uaf-travel@alaska.edu for processing. If there were any delays or changes to your originally scheduled travel, please include that information so that your expense report accurately reflects the trip.
 
Reimbursements are paid through direct deposit or by check. Direct deposit can be set up through (Finance | Direct Deposit Services). Checks are only mailed twice a month, so direct deposit is the preferred method of reimbursement.

Apply & manage award

Application and reporting links

Use the links below to download the current request for proposals, submit your application materials, complete mentor confirmation requirements, and access award reflection or reporting forms. Be sure to review all eligibility requirements, required documents, and submission deadlines before applying.

Get a head start on your project proposal today! Download the Request for Proposal (RFP) questions for the current award cycle. 

Each application MUST include a completed URSA Travel Budget Form.

All URSA Awardees are expected to complete an award reflection where they will also submit their final products.

Apply for award
  • Individual travel applications are currently closed.
  • Group travel applications are currently closed.