skip to main content

Society for Social Studies of Science

Travel Grant Reimbursement Form

Personal information


Address 1:

Address 2:



Postal Code:


Reimbursement information

Total amount awarded:

Total Amount Requested:

Travel expenses (You must upload copies of all receipts/invoices)

Airfare/Train/Taxi/Car Rental:

Mileage: (=miles driven x $.485 per mile)

Total of above expenses:

Reimbursement requested:

Attach copies of receipts:

Meeting activities

Your institution

Title of paper:

Other activity:

Tell us what the travel grant meant to your professional career, e.g. experiences, learning, and networking opportunities.

Other sources of support utilized to attend this meeting. *Be sure to include the dollar amount of other support.

The National Science Foundation requests the following information:

Male    Female

U.S. citizen? Yes     No

American Indian/Alaskan Native
African American/Black/African
Asian American/Asian/Pacific Islander

In submitting this form I attest that the information provided is valid and complies with the requirements of the National Science Foundation.