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Graduate School

Reimbursement instructions

Submit the following materials no later than 10 business days after your last day of travel. If you are unable to meet this deadline, notify the GSC immediately at gsctravel@ksu.edu or contact the Graduate School at 785-532-6191.

Items 1-4 must be submitted in hard copy form in person or by campus or postal mail to 

Graduate School
Kansas State University
119 Eisenhower Hall
Manhattan, KS 66506

Please DO NOT send materials via email. If you are a distance student or for some other reason are unable to submit reimbursement materials in person or by mail, please contact Ms. Cynthia Brott (cdbrott@ksu.edu, 785-532-6191).

  1. Travel reimbursement form(pdf)
  2. W-9 form(pdf)
    • Students who do not have a Social Security Number should contact the Graduate School (785-532-6191) for more information.
  3. Signed original receipts for expenses you are claiming GSC reimbursement
    • Reimbursable Expenses
      • Registration 
      • Airfare
      • Baggage fees
      • Lodging
      • Rental car and gas for rental car
      • Tolls
      • Parking fees
      • Taxi, shuttle, subway and bus fares
      • Personal vehicle mileage *no receipts required
  4. Impact statement (required)
    • Use the online form below to submit a 50-100 word description of the impact the event has had on your future research/scholarly work and career development. These comments are valuable for the promotion of KSU graduate student research and scholarship and the GSC travel award program.
  5. Event photos (optional)
    • You are encouraged, but not required, to submit photos of yourself at the conference (ideally during your presentation, if giving one). 
    • Impact statements and photos will be used for marketing the GSC travel grant program.

Submit your impact statement and photos in an online form.