DCOM Request for Travel Funding

Please submit your travel funds request no later than 30 days before the proposed travel. 

*STUDENTS WILL ONLY BE REIMBURSED FOR 1 MEETING PER FISCAL YEAR (7/1-6/30).

Email a copy of your abstract acceptance letter/email to DCOMResearch@lmunet.edu

NOTE: Only one author (1st Author) per presentation will be funded for travel.

LMU DCOM Affiliation must be on the poster and abstract submitted for presentation

*POSTER PRINTING IS PROVIDED BY THE UNIVERSITY. PLEASE USE THIS SERVICE UNLESS THE CONFERENCE HAS SPECIAL REQUIREMENTS THAT CAN NOT BE ACCOMMODATED BY LMU-DCOM.

*All efforts to minimize cost should be explored, including selecting destinations, modes of travel, lodging, and controlling expenses while traveling* (e.g., non-sponsoring hotel accommodations)

Food and Incidentals

• LMU has adopted the IRS Per Diem Rates as a reimbursable daily maximum per meal for meals and incidental expenses while traveling; see https://www.gsa.gov/travel/plan-book/per-diem-rates