Please fill out this form if you are requesting travel funds for conferences and/or competitions registration only. Payment will only be in the form of reimbursement.
If you are requesting funds for general campus programming, proceed to the program funding application. If you're requesting funds for Common Experience programming, proceed to the common experience funding application. If you're interested in applying for the supply funding, proceed to the supply funding application. Please read the funding guidelines prior to submitting the application.
The following documents must be submitted at the time of application:
Travel Forms Complete all forms (I, II,III,V) if traveling outside of the San Marcos city limits
Price Quotes and/or Invoices
Advisor Approval Form
*Note that SOC does not reimburse organization advisors, University departments, and taxes in the state of Texas.
If you have any questions, please contact SOC at firstname.lastname@example.org or by calling (512) 245-1635.
If the field is not applicable, mark N/A.
Please include all costs associated with this travel in the itemized budget (e.g. registrations costs, hotel fees, airfare, etc...)
- A maximum of $500 can be awarded for travel to conferences and/or competitions.
- A maximum of $500 can be awarded for off-campus program/event
**Please note SOC does not reimburse physical travel to the location (i.e. airfare, gas, rental fees) or per diem.**
If you are not the President of the organization, please complete the following information.