体育菠菜大平台 Student Talent Development Program

目的:
A portion of the Student Event Ticket (SET) fee is devoted to "developing and show casing conspicuous 学生 talent." The financial support enables 体育菠菜大平台 to explore additional opportunities in programs that develop 学生 leadership skills or that provide venues for Studentss to display intellectual talent and other exceptional accomplishment.

学生 are encouraged to apply for these funds. Support for faculty or staff can不 be provided with these funds. Highly meritorious proposals directly impacting 学生 talent development will be approved each year. The Chancellor of the university has final approval authority for use of the funds.

Application Process:
Applications should be directed to the Senior Vice Chancellor for Academic Affairs office located in Room 1003, Warner Hall. Completed applications must include the standard form Student Talent Application; 然而 additional documentation that can assist the selection committee in its deliberation is encouraged. If an advisor or faculty member is applying on behalf of a group of Studentss, one application form may be filled out with an accompanying list of the 学生 names. If payment will go directly to the 学生 rather than to a department to reimburse for expenses of a trip, 永久 addresses (as listed on MyBLUE), local address for mailing purposes, and 学生 ID numbers are also required. Applications require the approval of the department chair and dean of the college. Copies should be kept at the department level for assistance to Studentss in the reimbursement process.

A selection committee comprised of the vice chancellors and the Dean for Student Affairs will review applications. There is no deadline to apply for the funds; review will continue monthly throughout the year. Once a decision has been made to fund a request or 不, 不ification will be sent to the 学生, advisor and department secretary, along with instructions for reimbursement. It should be 不ed that in order to ensure that a wide variety of Studentss have access to these funds, if a 学生 applies for more than one trip or event during the academic year, allocations for the second or third events will be significantly less proportionately than the first allocation.

The Senior Vice Chancellor for Academic Affairs will 不ify applicants of awards by letter to local address listed on application.

Direct questions regarding the application process to Tami Plugge at 8885 or pluggetl@videobride.net.

PLEASE NOTE the 30-day time period required for processing applications on the application form.

Reimbursement Process:
Classification of Recipient--Regardless of whether a 学生 is employed by the University of Nebraska at Kearney or 不, any person awarded a grant from the Student Talent Fund will be considered a 学生 rather than an employee for purposes of reimbursement.

Following 不ification of award, 学生 should work with the organization advisor or secretary of the department from which the request originated for assistance with registrations, pre-payments, travel arrangements and reimbursements.

  • 它可能 不 be necessary for Studentss to provide receipts for expenses incurred. Student may be paid directly in the amount of the award, minus any payment made by the university on 学生's behalf. Authorization for payment will be the award letter provided by the Senior Vice Chancellor for Academic Affairs.

Please 不e that payment made directly to a 学生 is subject to income tax under IRS regulations. If a 学生 wishes to avoid income tax provisions, they need to provide receipts for expenses. Because of the IRS regulation, a 永久 address is required. If the 学生 does 不 wish the reimbursement to go to their 永久 address (as listed on MyBLUE), request that the check be returned to the University to your local department or to the 学生's local address. In either case, the 永久 address is required.

Individual Studentss should take their award letter to their Advisor or department secretary, who will verify that the 学生 attended or will attend the conference and authorize the payment by indicating such on the original award letter with a signature. The department secretary will then forward the letter to the Vice Chancellor for 业务 & 金融 office for assignment of a 成本 Center number and entry into SAP system.

  • The university may make prepayments for items such as airline travel and registration, as long as full payment can be made through the awarded funds. Split payments to airline vendors are 不 allowed. If payment is to be made by the University, an original vendor invoice must be attached to the original award letter documenting the amount to be paid on the 学生's behalf. Invoice with accompanying award letter should then be sent to the VCBF office for account coding and entry into SAP. If a department incurred expenses for the 学生 and is to be reimbursed by the 学生 through their award, a simple transfer of the expense may be made by completing the GL Account Posting Form and sending to the VCBF office, along with a copy of the award letter. In this case, if the 学生 is 不 receiving a check from 体育菠菜大平台, addresses are 不 required.
  • If a department has made a request for a group of Studentss, the advisor, faculty member or department secretary must verify that the list of Studentss submitted on the application is still accurate and that everyone on the list should receive reimbursement. Changes may be submitted as necessary. If the university is paying for expenses through various accounts, and payment does 不 go directly to the 学生, addresses are 不 needed. If, 然而, payment in full or in part, will go directly to the 学生, then 永久 and local addresses as well as the NUID numbers are required. Please indicate if check should be mailed to 永久 address, local address of 学生, or returned to department for distribution.
Direct questions regarding the reimbursement process to Fauneil Meier at 8205 or meierf@videobride.net.


Please print the form and return to:
Senior Vice Chancellor for Academic Affairs
University of Nebraska at Kearney
Warner Hall, Room 1003
Kearney, NE 68849

View and print the Student Talent Application (PDF)