What’s the Research Support Program for Master’s Student?

Slides:



Advertisements
Similar presentations
(charter manual, Appendix 7 group committee rules) 1. Does your group need to prepare a budget? Yes this part is of the financial report that needs to.
Advertisements

 This handbook provides policies, guidelines and information for faculty-led education abroad program leaders.  It is designed to aid you in conducting.
 IRS Regulations - $.560 per mile (eff 1/1/14)  From official travel base or point of departure – whichever is closer to destination  Multiple destinations.
WAKULLA COUNTY Travel & Expense Procedures Manual Workshop September 2, 2008.
NC Department of Administration Travel Reimbursement Policies & Procedures.
Graduate Research Grant Awards (GRGA) University Of Massachusetts Lowell Weeradech Kiratitanavit.
Welcome! William Mitchell College of Law Student Bar Association Clubs and Orgs Meeting.
WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.
Graduate Student Association September 2009 Business Meeting.
AIMS Orientation Session AETD Advanced Degree Program (ADP)
 Submit completely filled conference funding application form which is available online on GPSA website – to GPSA office at 104F Ell.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts O Funding & Access to Funds O Purchasing & Reimbursements.
INFORMATION SESSION 05 OCTOBER 2009 Semester Abroad in NEW ZEALAND.
Application and Selection Process GPSA Travel Awards Committee
SAC FUNDING. HOW ASUU WORKS Student Fees $1.67 million collected to allocate throughout the year ASUU uses this to help enhance student experiences on.
{ Club Funding Please Sign In. Workshop Topics Eligibility for Funding Club Funding Procedures Requesting Club “6” Account Funds Requesting Co-Curricular.
PDI TRAINING SESSION: Risk Management Registration for International Travel You will need a CSU EID.
STUDENT FEDERAL WORK-STUDY ORIENTATION.
Finance and Administration Department. Organizational Chart Finance and Administration Dept (Finance and Administration Controller) Finance and Administration.
STUDENT ASSOCIATION BUDGET WORKSHOP Please sign in at the front of the room.
TRAVELING FOR SUNY COBLESKILL
STUDENT ORGANIZATION TRAINING TRAVEL PLANNING MODULE Effective August 8,
Responsible and safer places where men have sex with men.… Everywhere A European Methodological Model of HIV Prevention in Men who have Sex with Men (MSM):
Travel Update and Review Controller’s Office October 26, 2011.
Allocations Fall 2011 Peter Kipp, SGA Treasurer. Requirements  Be a registered student organization per Campus Activities Center  Attend an Information.
Local Agency and Student Services Accounts. What is the difference in a Local Agency and a Student Services account? A local Agency account is self generated.
Travel. Handbook References Chapter 4: Reporting – Travel Report 2.
Graduate Travel & Research Funding Options Presented by the GSC.
CIMMS Travel Procedures Presented by Tracy Reinke Financial Administrator.
Invoices Payment Process Finance and Accounting Winter Training 2010.
Travel or Conference Training Sponsored by Classified Senate.
CDIP TRAVEL GRANT PROGRAM CDIP TRAVEL GRANT PROGRAM CDIP Scholar Development - TRAVEL GUIDELINES FOR 2016/2017-
Before completing this form please read the Conditions of Award on page 2. Submit your application form by 4.00pm on 26 August 2016 to: Dimetra Skondras-Silva.
Financial Training Module # 3 Travel Procedures Activity & Service Fee Business Office at the University of Central Florida Pegasus.
TRAINING YSU TRAVEL GUIDE
USF Health Radiology Reimbursement Policy.
Basic Travel Training Learning Lab May 19, 2017
SWEAH annual allowance
Conference Funding Information Session
Student Travel Payments and Reimbursements
Conference Funding Information Session
CMD Financial Requests
PROFESSIONAL DEVELOPMENT TRAINING Understanding the Process
Faculty Finance Office Introduction
Faculty Finance Office Introduction
SANTA ROSA COUNTY SCHOOL BOARD Procurement Card (PCard)
Reimbursements.
COST Action CA Theory of hot matter and relativistic heavy-ion collisions 3rd Action Meeting Cassia Azevedo – Paris – 10/11/2017.
COST Action CA16104 Gravitational waves, black holes and fundamental physics 2nd MC meeting Andrea Tortajada – 25th January – Malta.
Conference Travel Claims Educational Materials Educational Courses
Travel Updates May 25, 2017.
Ohio Alumni Association: Volunteer Finances
Graduate Student Employees’ Union Professional Development Awards (GSEU PDA) Overview and Instructions.
2nd Semester Report and Advisory Meeting February 7, 2017
Approving Official Travel Training
Financial Procedures Guide
SANTA ROSA COUNTY SCHOOL BOARD Procurement Card (PCard)
Financial Procedures Guide
Charles E. Schmidt College of Medicine Medical Student Financial Aid
WELCOME TO EMPLOYEE REIMBURSMENT PROCEDURES TRAINING FOR STUDENT EQUITY & OPPORTUNITY DEPT.
Scholarships catalogue
UNIVERSITAS KATOLIK PARAHYANGAN
Graduate School Meeting
CDIP Travel GRANT Program CDIP Scholar Development
Requesting PDP Funds for Travel
Charles E. Schmidt College of Medicine Medical Student Financial Aid
Employee Travel Policy Updates
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
Conference Presentation Grant Program (CPGP) Travel Training
Business & Finance Policies & Procedures Training
Presentation transcript:

What’s the Research Support Program for Master’s Student? Subsidy for Field Research/Conference Presentation Research Office (r-app@apu.ac.jp)

1. Purpose Financial support for master’s student field research / conference presentation To encourage students to pursue a PhD Research Office (r-app@apu.ac.jp)

2. Eligibility and Conditions Master’s Students (2nd or 3rd semester) Students on a leave of absence may NOT apply. Who was selected to receive the subsidy in the Spring Semester, AY2018 can not apply. Research Office (r-app@apu.ac.jp)

3. Application – Screening & Results Submit to Research Office   by Oct 26 (Fri), 2018, 4:30pm *Forms must be approved & signed by    the applicant’s supervisor. Screening & Results Screening by a committee Results : Around Nov 14 (Wed), 2018

4. Subsidy – Acceptable Use & Standards Acceptable use – Travel expense (transportation & accommodation fees) Conference Registration/Participation fees >Research outside Japan From the student’s place of residence to the closest airport to the destination >Research in Japan From the student’s place of residence to the JR train station nearest to the accommodation/destination. This subsidy may NOT be used for local transportation fees incurred at the field work destination. Actual expenses incurred up to 75,000 yen can be reimbursed. Subsidy recipients must return to Japan by March 31 (Sun), 2019. As a rule, the countries which are declared above Level 2 danger warning by Ministry of Foreign affairs cannot be accepted as the destinations.

5. Using Funds – Before Leaving The following must be submitted to Research Office two weeks prior to starting research activity. If you travel in March, it must be submitted by February 15 (Fri). ‘Research Activity Plan Sheet’ The following must be completed two weeks prior to starting research activity. ‘Training Sessions’ Research Compliance & Research Ethics

6. Using Funds – After Research Submit the following within two weeks of returning If you travel in March, they must be submitted by March 8 (Fri). Report Form Official receipts for transportation & accommodation fees / conference registration & participation fees They must be made out to “Ritsumeikan Asia Pacific University” with your signature on the back. Flight itinerary (when traveling by plane) Airplane boarding passes (when traveling by plane) Copies of Bank book Credit card statement (if paid by credit card) *See the guideline for more details. Research Office (r-app@apu.ac.jp)

7. Presentation – After Research Make a presentation at a presentation session planned to be held in May, 2019.

8. All Steps of the Program Start Accepting Application Sep 21 (Fri) Submitting ‘Application’ *Deadline Oct 26 (Fri), 4:30pm Screening & Results Around Nov 14 (Wed) *Must submit by 2 weeks prior to departure Submitting ‘Research Plan Sheet’ *Must complete by 2 weeks prior to departure Training Sessions Research Compliance & Research Ethics Field Research / Conference Presentation *Must submit within 2 weeks of returning Submitting ‘Report Form’, etc. *Reimbursed once all necessary documents have been submitted. Reimbursement Presentation May, 2019 (tentative) Research Office (r-app@apu.ac.jp)