GA Travel Funds (branch of GA Funding)

GA Travel Funds (reimbursements for the GA Professional Development Grant and the GA Grad Student Parent Travel Grant) This page is for awardees of the GA Professional Development Grant and the GA Graduate Student Parent Travel Grant. To submit a purchase request to be reimbursed, go to "GA Travel Funds" in the ribbon on the left. From there, click the gear icon and choose "Finance." Once on the Finance page, click the button in the top right corner, "Create Request." Requests may not exceed your award total, and must include uploaded receipts and other required documentation. Purchase Requests must be received within 30 days of the end of the conference or within 30 days of the payment of professional society fees. If you have any questions, email the GA Funding Officer at funding@ga.berkeley.edu