Students must submit the following documentation to GSA:
Completed estimated expenses for request
Support from your academic department verifying the relevance between request and program of student
Requests involving travel for research related purposes must include (1)Sign-off from the department chair or adviser that includes a checklist of items that been completed for the student's research (e.g. IRB verification, literature review, etc.); (2) An abstract that states the purpose of the student's research; (3) Submission of the student's IRB or letter of support from your adviser verifying all IRB requirements will be met; and (4) Submission of a budget of research that includes additional funding provided by the students's department and dean's office, cost of research materials (excluding software), and travel/lodging expenses.