Please read the entire home page of the grant you are applying for to note deadlines and requirements. All online Faculty letters of recommendation must be submitted electronically by the end of the deadline day (15th of the month for OSR Research and Travel - if the 15th is on a weekend the deadline is extended through Monday).
OSR cannot fund travel of any kind to countries or areas where there are safety warnings or sanctions in place. If you are traveling internationally, please see the link to the Alerts and Warnings page. If you have questions about this information, please contact the Director of Education Abroad, in the Office of International Education and Development, at 828-262-2046.
OSR funding is awarded to students only and must be expended in the department by the awarded student. Faculty cannot be reimbursed for expenses claimed on any OSR grant application. *OSR cannot reimburse departments for P card charges for travel grants. Students must pay for and provide zero balance receipts for all OSR Travel Grant awarded funding. *
Food and beverage expenses of any kind and gift certificate/gift card purchases are NOT permissable from OSR funding.