MET Travel Grant

The MET program offers the following two Travel Grant Programs to current and eligible MET degree students.  Please ensure you select the appropriate travel grant – MET Conference Travel Grant or MET Graduate Travel Grant – by clicking the tab below.

MET Conference Travel Grant – click here for details

The goal of this initiative is to provide financial assistance to MET graduate degree students for costs incurred in presenting a first-authored paper, poster session, or workshop at a local, national or international conference related to the field of educational technology and based on work arising from their participation in the MET program.

This is a reimbursement initiative, meaning that successful applicants must first incur the costs of travel and then submit receipts for reimbursement, however written approval must be obtained before the travel occurs.

  • If your application is approved, you must attached the original, signed expense claim form when you submit your receipts.
  • All receipts must be submitted to UBC within 30 days of the date on the receipt, attached with the original, signed Mileage & Authorized Travel Expense Claim Form (PDF or Excel)

View a list of potential conferences which may be appropriate.

 

MET Graduation Travel Grant – click here for details

The goal of this initiative is to assist distance education students who complete the MET degree program the opportunity to attend graduation in person here at UBC Point Grey campus. The funds available for this program are limited, however students who live outside of BC are invited to apply.

This is a reimbursement initiative, meaning that successful applicants must first incur the costs of travel and then submit receipts for reimbursement, however written approval must be obtained before the travel occurs.

  • If your application is approved, you must attached the original, signed expense claim form when you submit your receipts.
  • All receipts must be submitted to UBC within 30 days of the date on the receipt, attached with the original, signed Mileage & Authorized Travel Expense Claim Form (PDF or Excel)