Quick Overview
For History Department Funding
- Must be History faculty or graduate student
- Complete History Funding Request Cover Sheet and Application if you are a graduate student
- Complete History Funding Request Cover Sheet and Application if you are a faculty member requesting department funds beyond those included in your faculty discretionary account
- Complete Travel Authorization Form
- Send application to Katherine Morrissey and, when approved, to Maggie Trinkle
For More Information
Katherine Morrissey Maggie Trinkle
Professor and Head Business Administrator, Senior
520-626-8428 520-626-4206
kmorriss@arizona.edu mtrinkle@arizona.edu
Our department supports History faculty and graduate students with travel funding for research and to attend conferences.
Travel Funding Application & Requirements
Procedures and Requirements
To receive funding from the History department, you must satisfy the following:
- Must be faculty or graduate student within the History department
- Complete one History Funding Request Cover Sheet and Application (PDF or WORD) unless you are a faculty member using your discretionary faculty account
- Complete one Travel Authorization Form (See Travel Reimbursement section for details)
Send in your application via email to Katherine Morrissey kmorriss@arizona.edu and, when approved, to Maggie Trinkle mtrinkle@arizona.edu.
Funding Restrictions
Departmental funding are not allocated for the following:
- Food (meals, snacks, alcoholic and non-alcoholic beverages)
- Third-party reimbursements
- Honoraria
- Stipends ("cash") for self or others
- Technology or equipments (IPad™, laptop, camera, video recorder, etc.)
Important Reminders
If you are traveling, be sure to submit your funding request application and Travel Authorization form prior to your travel. Failure to do so may not affect your funding at the department level, however Financial Services Office may deny your travel reimbursements for not following the UA policy. Please note that departmental approval of your funding request application and Travel Authorization Form does not guarantee fundings from Financial Services Office. For more details on traveling reimbursements, see the Travel Reimbursement section.