Conference and Travel Stipend
The Cooke Conference and Travel Stipend provides Scholars with financial support to develop their academic expertise and their professional networks. Scholars are eligible to receive a stipend of up to $1,800 to cover travel and conference fees to support their career readiness.
The Cooke Conference and Travel Stipend application is now closed. It will reopen on August 13 for Scholars to request funding for fall and early winter travel (occurring October 1-February 15).
Eligibility
To be eligible for the Conference and Travel Stipend Program, you must:
1. Be a current Cooke Undergraduate or Graduate Scholar
- Undergraduate Scholars must be second-year students or above.
- Undergraduate Transfer Scholars must be in their second semester after transfer or above.
2. Be actively enrolled in school at the time of application and during the academic term in which the opportunity occurs.
3. Travel between October and May.
- Conferences and travel that have already occurred or will occur outside of this window are not eligible.
4. Be in good standing with the Foundation.
- Any outstanding grade reports, annual reports, or final reports for the Internship Stipend must be submitted before applying for this stipend.
Award Limits:
1. Undergraduate and Undergraduate Transfer Scholars can receive the stipend twice during their scholarship program, if:
- The second experience shows a progression in their career development. (Example: The first experience was to attend, and the second experience was to present at a conference.)
- The second request is in a different academic year than the first request.
2. Graduate Scholars may receive this stipend once during their scholarship program.
Timeline
Fall (travel occurring October 1 through February 15)
Application deadline: August 30
Notification: September 15
Payment:
- Early October for travel occurring October 1 – December 31
- Mid November for travel occurring January 1 – February 15
Spring (travel occurring February 16 through May 31)
Application deadline: January 21
Notification: February 2
Payment: Mid-February
Note: Conferences and travel that have already occurred or will occur outside of the above timeframes are not eligible for this stipend.
Application Requirements
Strong applications will demonstrate:
1. Why travel is essential: Does your proposed travel provide opportunities not available at your school? Examples include:
- Developing knowledge, language skills, and cultural awareness through immersion
- Accessing primary source materials or experts not available at your academic institution
- Networking with other students and professionals in your field
- Improving public speaking and presenting skills with industry-related audiences
2. Relevance to major/career: We are looking for well-thought-out applications with travel experiences that align with academic and career goals.
3. An organized, thoughtful plan: Explain what sessions you plan to attend, people you plan to meet, etc. to make the most of the travel experience.
4. A progression in your career development: Show how this experience will advance your career development and build upon prior experience. This is especially important if you are submitting a proposal to receive the stipend for a second time. *
5. A specific, well-researched budget: Research the cost of flights, hotels, and registration fees. Include precise numbers (not price ranges).
6. Complete and accurate information: Make sure your travel dates and budget are accurate and that you have included any web site links requested. Applications with inconsistent or missing information will not be approved.
*Note: Only Undergraduate Scholars can apply to receive the Conference and Travel Stipend a second time.
Budgeting Guidelines
Scholars should budget carefully before submitting their application. The Foundation will not provide additional funding for expenses that exceed the approved budget.
Budget Parameters
- Funding may be used for expenses incurred one travel day before and one travel day after the dates of the event. Expenses for any additional travel days will be the scholar’s responsibility.
Allowable expenses include:
- Transportation to/from your destination (Airfare, train, mileage for car travel)
- Lodging
- Registration fees to attend one conference
- Additional fees for poster printing or other presentation materials
- Daily allowance of $60 for meals and $25 for ground transportation (ex: Ubers, taxis, subways while you are at your event)
- Tip: Ground transportation budget = # of days x $25
- Tip: Meals budget = # of days x $60
Funding cannot be used for:
- Travel for one-day events for non-presenting scholars
- Personal travel unrelated to the Scholar’s career development
- Trips where a Scholar will earn academic credit
- Travel to return home during a school break
- Travel companions
- Annual membership dues
- Cell phone charges or SIM cards
- Moving or relocating
- Graduate school visits
- Job interviews
- House sitters or pet sitters
- Clothing or dry cleaning
- Souvenirs
- Health clubs
- Television
Recipients are required to submit the following within two weeks of completing travel:
- The report should summarize the experience and its impact on the Scholar’s academic and professional development.
- Include itemized receipts for all expenses except for those in the per diem categories (daily transportation and meals).
- Receipts paid by anyone other than the Scholar will not be accepted.
3. Proof of conference registration in the Scholar’s own name.
- This can be a confirmation email, registration materials, or receipt of conference fees.
International Travel
Funding for international travel is limited and will be decided on a case-by-case basis. Preference will be given to Scholars who are engaging in substantive research and field work, or who are leading presentations. We will not consider requests to attend international conferences unless the Scholar is presenting.
Travel Arrangements
Scholars will be responsible for booking all travel, lodging, and conference registration independently. The Foundation will not facilitate travel logistics on behalf of the Scholar.
Payment
Scholars may choose to be paid directly via direct deposit (ACH) or mailed check. Direct deposit (ACH) is the fastest payment option. Checks require several additional days to arrive via mail.
Recipients will pay all their expenses directly. The Foundation cannot pay vendors (conference registrations, airlines, hotels, etc.) on behalf of the Scholar. The Foundation will only issue the stipend directly to the Scholar.
Unused funds must be returned to the Cooke Foundation.
Resources
Not sure which conference to attend? Check out the links below for some suggestions:
10 Conferences Attended by Cooke Scholars in the Fall/Winter
12 Conferences Attended by Cooke Scholars in the Spring
Comprehensive List of Conferences Attended by Cooke Scholars
Eligibility
To be eligible for the Conference and Travel Stipend Program, you must:
1. Be a current Cooke Undergraduate or Graduate Scholar
- Undergraduate Scholars must be second-year students or above.
- Undergraduate Transfer Scholars must be in their second semester after transfer or above.
2. Be actively enrolled in school at the time of application and during the academic term in which the opportunity occurs.
3. Travel between October and May.
- Conferences and travel that have already occurred or will occur outside of this window are not eligible.
4. Be in good standing with the Foundation.
- Any outstanding grade reports, annual reports, or final reports for the Internship Stipend must be submitted before applying for this stipend.
Award Limits:
1. Undergraduate and Undergraduate Transfer Scholars can receive the stipend twice during their scholarship program, if:
- The second experience shows a progression in their career development. (Example: The first experience was to attend, and the second experience was to present at a conference.)
- The second request is in a different academic year than the first request.
2. Graduate Scholars may receive this stipend once during their scholarship program.
Timeline
Fall (travel occurring October 1 through February 15)
Application deadline: August 30
Notification: September 15
Payment:
- Early October for travel occurring October 1 – December 31
- Mid November for travel occurring January 1 – February 15
Spring (travel occurring February 16 through May 31)
Application deadline: January 21
Notification: February 2
Payment: Mid-February
Note: Conferences and travel that have already occurred or will occur outside of the above timeframes are not eligible for this stipend.
Application Requirements
Strong applications will demonstrate:
1. Why travel is essential: Does your proposed travel provide opportunities not available at your school? Examples include:
- Developing knowledge, language skills, and cultural awareness through immersion
- Accessing primary source materials or experts not available at your academic institution
- Networking with other students and professionals in your field
- Improving public speaking and presenting skills with industry-related audiences
2. Relevance to major/career: We are looking for well-thought-out applications with travel experiences that align with academic and career goals.
3. An organized, thoughtful plan: Explain what sessions you plan to attend, people you plan to meet, etc. to make the most of the travel experience.
4. A progression in your career development: Show how this experience will advance your career development and build upon prior experience. This is especially important if you are submitting a proposal to receive the stipend for a second time. *
5. A specific, well-researched budget: Research the cost of flights, hotels, and registration fees. Include precise numbers (not price ranges).
6. Complete and accurate information: Make sure your travel dates and budget are accurate and that you have included any web site links requested. Applications with inconsistent or missing information will not be approved.
*Note: Only Undergraduate Scholars can apply to receive the Conference and Travel Stipend a second time.
Budgeting Guidelines
Scholars should budget carefully before submitting their application. The Foundation will not provide additional funding for expenses that exceed the approved budget.
Budget Parameters
- Funding may be used for expenses incurred one travel day before and one travel day after the dates of the event. Expenses for any additional travel days will be the scholar’s responsibility.
Allowable expenses include:
- Transportation to/from your destination (Airfare, train, mileage for car travel)
- Lodging
- Registration fees to attend one conference
- Additional fees for poster printing or other presentation materials
- Daily allowance of $60 for meals and $25 for ground transportation (ex: Ubers, taxis, subways while you are at your event)
- Tip: Ground transportation budget = # of days x $25
- Tip: Meals budget = # of days x $60
Funding cannot be used for:
- Travel for one-day events for non-presenting scholars
- Personal travel unrelated to the Scholar’s career development
- Trips where a Scholar will earn academic credit
- Travel to return home during a school break
- Travel companions
- Annual membership dues
- Cell phone charges or SIM cards
- Moving or relocating
- Graduate school visits
- Job interviews
- House sitters or pet sitters
- Clothing or dry cleaning
- Souvenirs
- Health clubs
- Television
Recipients are required to submit the following within two weeks of completing travel:
- The report should summarize the experience and its impact on the Scholar’s academic and professional development.
- Include itemized receipts for all expenses except for those in the per diem categories (daily transportation and meals).
- Receipts paid by anyone other than the Scholar will not be accepted.
3. Proof of conference registration in the Scholar’s own name.
- This can be a confirmation email, registration materials, or receipt of conference fees.
International Travel
Funding for international travel is limited and will be decided on a case-by-case basis. Preference will be given to Scholars who are engaging in substantive research and field work, or who are leading presentations. We will not consider requests to attend international conferences unless the Scholar is presenting.
Travel Arrangements
Scholars will be responsible for booking all travel, lodging, and conference registration independently. The Foundation will not facilitate travel logistics on behalf of the Scholar.
Payment
Scholars may choose to be paid directly via direct deposit (ACH) or mailed check. Direct deposit (ACH) is the fastest payment option. Checks require several additional days to arrive via mail.
Recipients will pay all their expenses directly. The Foundation cannot pay vendors (conference registrations, airlines, hotels, etc.) on behalf of the Scholar. The Foundation will only issue the stipend directly to the Scholar.
Unused funds must be returned to the Cooke Foundation.
Resources
Not sure which conference to attend? Check out the links below for some suggestions:
10 Conferences Attended by Cooke Scholars in the Fall/Winter
12 Conferences Attended by Cooke Scholars in the Spring
Comprehensive List of Conferences Attended by Cooke Scholars
FAQs
What the Stipend Covers
In addition to the examples stated in the introduction, can the stipend be used for:
- Short (1-2 week) study abroad programs, either through independent companies or schools, such as over winter or spring break? Yes, if you will not receive academic credit as part of the experience. If you will receive academic credit, speak with your Dean of Scholar Support about adding the study abroad to your COA.
-
Independent travel that is not through an educational organization or study abroad program or with the purpose of accessing materials only available at the location? No.
- Participation in medical/dental shadowing programs? Yes.
- Short-term work opportunities, such as job shadowing, that are relevant to a Scholar’s educational purpose? Yes, if the experience is clearly relevant to their field of study.
- Travel to visit prospective graduate schools and/or go for interviews? No.
- Travel and lodging for job interviews? No.
- Travel to visit cultural sites or engage in research in or near my hometown? No, it is preferred that you visit a new location.
Can the stipend cover change fees for flight or train changes?
Yes, the stipend can cover fees for reasonable changes to travel plans.
Does the stipend cover passport fees required for travel?
Yes, the stipend can be used for passport and visa fees required for travel approved in your application.
Will the Foundation cover my expenses if I have to extend my stay due to COVID-19 exposure?
The Foundation is mindful of the continuing COVID-19 pandemic and wishes to protect everyone’s health as best we can. We encourage Scholars to follow COVID-19 safety protocols as outlined by the federal Centers for Disease Control and Prevention, the Department of State, and/or state and local public health officials. Please do not travel if you are unwell. The Foundation will not cover expenses related to extended stays due to COVID-19 exposure.