Considering an off-campus journey for your student organization? Travel funding is available for journeys that provide an experience furthering the student organization’s mission. Below are common travel ideas; funding is not restricted to these items.

Food and travel outside of the U.S. and territories, Canada and Mexico is not eligible for funding.

  1. Meet with your CSI Liaison regarding the details of your travel.
  2. Collect prices for registration, lodging, transportation and meal costs.
  3. Complete a funding request in BuffConnect.
  4. Await review by CSI Liaison, adjust for any recommended changes.
  5. Attend funding hearing at scheduled time and date.
  6. Once funds are allocated, stop by CSI for your pre-spending meeting.
  7. Book travel, including registration, lodging and transportation.
  8. Participate in the travel experience.
  9. Once returned, submit any receipts to CSI for reimbursement.