This policy covers any requests from graduate students for contributions from the economics department towards: Travel expenses, Software purchases, Data purchases, Data collection, Journal submissions, Copying, Job market expenses, Other professional expenditures.
Each applicant must submit a proposal to the chairperson of the economics department. The proposal must follow a specific format. The form is available here or from the departmental office. The formal proposal requires an abstract, statement of purpose, estimate of total cost associated with the activity, description of efforts taken to economize on expenses (such as other sources of funds applied for), and other basic information. When applicable the proposal also should document who else may benefit from the purchase.
Based on the proposal and at the discretion of the chairperson awards may be made to the applicants. The awards cover a portion of the estimated cost (which should typically be around 75%) and in rare cases may cover the full amount of the estimated cost. An award will be paid out in a lump-sum payment, typically as soon as evidence of completion of the proposed activity is provided and submitted, together with receipts, to the business office. Note that for any type of travel a form must be completed and submitted to the business office prior to departure.
At the discretion of the chairperson, awards are covered by Departmental funds or by the Dadisman fund. Note that set-up costs for elaborate research projects, travel costs, or matching funds for data acquisition may be covered by the University's Office of Academic Affairs or other university-wide funding sources.
Presentations at the AEA or Econometric Society meetings would normally be supported anywhere in the continental U.S. at 75% of total proposed cost of travel, hotel accommodations, meals, and registration fees.
Presentations at the Western Economic Association or international meetings would not be supported (or only in proportion to the amount that it would take to present at a similar nearby meeting), as cheaper (professionally) perfect substitutes are available in the form of other meetings.
A set of trips to Washington D.C. to collect data would be supported.
Software and data costing above $500 would only be supported if several other current or prospective future department members would benefit, or may be only partially supported.
Mailing and printing costs associated with the job market are covered in the $300 lump-sum job market subsidy. Job market travel costs may be covered in part if a paper is presented at the job market conference site.
Copying of class notes, dissertation drafts, required readings, etc. are included in the annual lump-sum allocation of free copies.
Journal submission fees are covered for 75% of the student's share.