Office of the Provost

Student Conference Form

The contact person in the provost's office for this program is Assistant to the Associate Provosts Cathy Van Sickle, Doane 205, x6469, e-mail: vansicklec@denison.edu.The program is administered by Associate Provost Keith Boone, Doane 205A, x6469, e-mail: boone@denison.edu. Students can be reimbursed for expenses on submission of receipts up to the amount specified; submit materials to Cathy Van Sickle with a Reimbursement for Personal Travel Expense Form [xls]. If students want to have registration, transportation, and/or lodging expenses paid for in advance they should work with Kathy Arnholt, Purchasing Agent, Doan 303, x6284, e-mail: arnholt@denison.edu.

Estimated Budget 

Student presenters may receive up to $500 to cover the costs of travel, hotel, and meal charges (maximum $50 per day for meal charges). Group presentations or performances may not be supported at the same level.