Here you can find all of the forms necessary for receiving reimbursements from the GSO.
To request any kind of reimbursement from the GSO, the graduate student must submit the completed application with original receipts and necessary paperwork (stapled or placed in an envelope) to the GSO office manager in person during the office hours. Applications sent through e-mail are not accepted. Applications that are slid under the GSO office door or pinned to the door are not guaranteed. GSO seriously discourages students doing so and GSO will not be responsible for lost applications in such cases.
As of March 2014, the GSO has a new policy on reissuance of checks. If we have to reissue a check because you did not pick up the check in the six month period of validity, we will deduct $35 from your reimbursement to cover the university's fee for reissuing the check. If your check was for less than $35, we will not reissue it.
The GSO fiscal year is July 1 to June 30 of the next year. This means that awards such as RAP that may be granted only once per fiscal year, may only be applied for once in the timeframe of July 1, 2015 to June 30, 2016. The deadline is June 30, the last day of the fiscal year.
Check at the GSO Office after three weeks for all reimbursements. It is your responsibility to complete all forms and documentations.
Caps for funding out of the social and cultural and Speaker Series lines are $1000 per fiscal year. Please email the Treasurer and members of the Budget Committee with a budget proposal at least two days prior to the next BC Meeting, and to confirm that you will be in attendance.
This payment will be provided to graduate student clubs and organizations recognized by the SBU Student Union and the GSO, based upon the number of graduate students in the club or organization. Student signatures will be required. The guidelines for the amount of allocation are as follows: 4–50 Graduate Students = $300; 51–199 Graduate Students = $500; 200+ Graduate Students = $800
This payment will be provided to support events aimed at enhancing the graduate student experience at Stony Brook University. Funding for food purchases in any given event must not exceed $350.00 plus 150 for each additional day. All funding from this line must be approved by the GSO Budget Committee. The annual cap for General Cultural and Social Event Funding is $1,200.
This payment will be provided to support the scholarly activities offered to the graduate student population of Stony Brook University. Funding for food purchases in any given event must not exceed $350.00 plus 150 for each additional day. All funding from this line must be approved by the GSO Budget Committee. The Annual cap for Speaker Series funing is $1,200.
This line is allocated to departments in order to enhance a sense of community within each department. Each department shall be allocated a maximum of $800. The line is first come first serve basis. In order to be considered for funding, the group has to present a budget proposal and signatures of the required number of department student body to the GSO Treasurer. The disbursement of funds is at the discretion of the GSO Treasurer.
The RAP provides travel grants to graduate students attending scholarly conferences and/or workshops, thus advancing their respective careers. Each graduate student may reimbursement up to $350.00 each fiscal year. Reimbursement for lodging costs at conferences in the 5 boroughs of New York City or on Long Island will not be given.
Graduate students enrolled in courses at IUDC universities can quality for a reimbursement of some expenses incurred in traveling to class. The maximum amount for reimbursement is to be decided by the Budget Committee based on the number of applications, and may not exceed 50% of the total cost incurred.
Commuters to Cold Spring Harbor Laboratory and Brookhaven National Laboratory will be reimbursed for 50% of the total costs incurred for their travel using public transportation (such as LIRR or bus services).
Graduate students attending an academic workshop or seminar in New York City can qualify for a reimbursement of travel costs. Reimbursement is limited to 4 times per semester, with the maximum amount equal to the cost of a pre-board round-trip peak ticket from Stony Brook to Penn Station.
Will be disbursed on the first-come, first-served basis, according to the following schedule: 1. $2500 towards non-fitness related recreational activities that have artistic value, such as museums, theaters, Staller Center events, etc. No more than $150 per person per fiscal year. 2. $7500 towards fitness related expenses. Students will be reimbursed for up to 25% of their expenses or $50, whichever is less.
The Graduate Student Emergency Loan Fund: This fund offers an interest free, short-term loan to the Graduate Student who has undergone a financial emergency. You can apply for the loan online by filling out the GSELF loan application form.