Funds are available to undergraduate students conducting research with Ohio State Newark faculty. The funds can be utilized for many research or creative inquiry purposes, including, but not limited to: lab or field research, creative works like photography or dance, and/or professional development opportunities, such as presenting at a conference. Recipients are strongly encouraged to present their proposal or completed project at the Ohio State Newark Student Research Forum and their completed work at the Denman Undergraduate Research Forum in Columbus, or at some similar event.
Fundable expenses
Travel:
- Conference fees
- Airfare, gas or hotel expenses
- Local travel while at the conference
Media and technology support:
- Publicity support for presentations of creative work
- Online journal subscriptions; society memberships
Materials and supplies:
- Lab fees (e.g., costs to professors, chemicals)
- Material project support
- Compensation for research subjects
- Equipment
The above list is not exhaustive and all students pursuing projects that will serve to enrich their academic experience are encouraged to apply. Please note:
- Every project must have a faculty sponsor from Ohio State Newark.
- All travel-related expenses must be pre-approved by the faculty sponsor.
- SRGs may not be used to fund conference-related travel unless the applicant(s) will be presenting at the conference (proof of attendance may be requested).
- The maximum funding available for any one project in an academic year is $1,750. Students may make multiple project requests per academic year (each funded up to a maximum of $1,750).
For any one project, students may make multiple component requests such as materials, travel funding or equipment. Multiple component requests for the same project in the same academic year may be considered, provided the applicant can demonstrate:
- that the requests are substantially different (e.g., a request for material support for research or a request for travel funding associated with a subsequent conference presentation of that research)
- that substantial project progress has already been made as a result of the initial funding
- that the additional funding offers a valuable addition to the applicant's academic goals
Students requesting travel funds should carefully review the university’s policies regarding travel expenses and reimbursements and make sure that any budget proposals conform to Ohio State policy. All car rentals must be made through Ohio State and per diem requests should follow the federal rates. Parking at Columbus airport is limited to $8 per day. Please coordinate with your advisor and the Ohio State purchasing department to make sure you conform to travel policies.
All expenses in your budget should be justified. Your justification should explain why the equipment or travel expense is necessary and how you have estimated the cost of the equipment or travel expense. The Student Matters Committee reserves the right to revise your budget and eliminate any items not sufficiently justified.
Application and supporting materials
Completed applications must include a project proposal, an itemized budget and budget justification, and a recommendation letter from the project advisor. A sample budget and budget justification is available below.