Travel Grant for Master's Students Presenting at an International Conference Abroad - Office of the Vice President for Global Engagement
Personal Information
First Name
Middle Name
Last Name (Surname)
Email:
Date of Birth in format DD/MM/YYYY
ID Number
Faculty
Please select...
Humanities and Social Science
Engineering Science
Health Science
Management
Natural Science
Institutes for Desert Research
Computer Schience and Information
Department
Year of Studty
Please select...
First
Second
Third
Travel Details
My reserach proposal has been already approved
Yes
No
Subject of reserach proposal
Conference dates from (in format DD/MM/YYYY)
Conference dates until (in format DD/MM/YYYY)
Travel dates from (in format DD/MM/YYYY)
Travel dates until (in format DD/MM/YYYY)
Conference Name
I wish to travel for the purpose of
Present at poster session
Giving a lecture
Other
Please, specify
Participation in the Conference will contribute to my research for the following reasons:
Please check all that apply:
I am simultaneously applying to the Central Scholarship Fund
I have additional sources of funding for this trip
Please specify the funding sources and amount
Number of travel request in Tafnit, if relevant
I request additional 250 USD grant available to a mother traveling with a child under the age of two
Yes
No
Child's Name
Child's Date of Birth (in format DD/MM/YYYY)
Child's ID slip (ספח)
Required Documents
A formal confirmation of the academic event, including the name, topics, venue, and dates of the conference
The abstract of the scientific paper accepted for presentation, including the names of all authors and their institutional affiliations
A formal acceptance letter confirming that the paper has been accepted for presentation at the conference
A letter from the academic supervisor, direct manager, or department chair explaining the relevance of the conference to the student's research and the expected contribution of the trip
Official confirmation of the conference/workshop registration fee
Airline ticket receipt or a flight quotation (pro forma invoice)
Receipts or estimates for any additional travel-related expenses, including transportation and accommodation
Application
True
Program type
OSP
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