The department tries to provide resources for PhD students to fund academic travel and research costs. However, this funding is budget-dependent, and therefore, NOT guaranteed and may vary from cohort to cohort. Please refer to the Resources Committee for information about your cohort's funds.
The Linguistics department requires everyone to request approval in advance of purchases. Please select the appropriate form. You will be notified via email of approval, after which you may proceed with the purchase and submit receipts for reimbursement through the links below:
Or, for payments to individuals and companies or lab purchases, Linguistics staff will take care of processing.
- Request Approval for Lab & Equipment Purchase: use this form to request approval for a lab, equipment, or specialized office supply purchase. Once approved, the request will route automatically to Linguistics staff to place the order.
- Request Approval for Travel, Hosting, Research Funds Purchases or Payments to Individual/Company: use this form to request approval for travel, hosting with food, use of research funds, and payments to individual/company (including honoraria).
- Request Payment/Reimbursement for Pre-Approved Expenses: use this form to submit invoices or receipts. Please note this should be after approval has been received through the form above.
The Linguistics Department is not your only resource for travel and research expenses. Other resources: