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School of Professional Psychology
Preparing tomorrow's psychologists for a world of diversity
Students  
Students

Student Handbook

Handbook Overview

Professional Integrity and Conduct Policy | Ad Hoc Disciplinary Committee | Administrative Leave Policy | Advising Policy

Assessment Portfolio Policies and Procedures | Continuous Registration Policy | Grading and Remediation Policy

Grievance Policy | Guidelines for Teaching Assistants | Policies and Procedures for Students with Disabilities

| Program Completion Time Limit | Requests for Leave of Absence

Request for Leave/Withdrawal from Program Policy & Procedure | Sexual Harassment Policy | Student Competence Policy | Student Travel Policy       

                       Academic Documents/Forms                                  Required Curriculum by Year

Student Travel Policy

It is a policy of the School of Professional Psychology (SOPP) to help fund one professional conference for students in their final on-campus academic year with SOPP. To be eligible for travel funding, students are required to present at the conference, have their work supervised by a faculty member, and obtain advance approval of their travel from the Dean's office. This travel funding is derived from a match between SOPP and the Office of Graduate Studies totaling up to and not to exceed $1,000.00. Please make sure to review the guidelines for travel reimbursement from the Research Council and the Office of Graduate Studies. The travel application forms are available in the Dean's office. All required forms should be returned for processing to the Dean's office at least one month prior to the travel date. It is important that students keep their receipts from the trip.

Other travel funds are available for students in any academic year through SOPP's Student Government. Requests should be submitted to the Treasurer of Student Government and will be approved by Student Government based upon available funds.

Sometimes specific, additional travel funds become available through grant funding or program receipts. Students should check on the availability of these travel funds with the relevant faculty member.
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Last updated: Wed. Nov-18-09, 10:31
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