Student Travel


Limited travel reimbursement funding is available for traditional MD students to present their scholarly research as first author of either a poster or an oral presentation at a conference or meeting. The School of Medicine will reimburse up to $850 of the total approved expenses for individual eligible students, provided the student secures approval on the appropriate forms prior to traveling. As per VU policies, students must obtain approval and complete the necessary requirement prior to traveling to a conference/meeting. Students should not make reservations prior to receiving approval from OMSR. Students can utilize their allotted funds throughout their time in Medical School; budget-conscious students may find ways to spread these funds across multiple trips.

►Administrative staff or mentors see below for more details.

Student Eligibility

Reimbursement funds are only available to students who are currently enrolled in the traditional MD program at Vanderbilt SOM, or students participating in the Medical Scholars Program. Our office does not support student travel for MSTP students. If you have questions about your eligibility please contact

NEW POLICY UPDATE (11/9/2016) The research travel funding is only available for presentations of work accomplished through the Research Immersion.  Therefore, it is not available to 1st & 2nd year students, or to students that do not complete the Research Immersion.  Vanderbilt Medical Scholars are eligible for funds made available through the Med Scholar program and should continue with this process.

Travel Process

Prior to travel

1 - Before submitting a request for funding from the Office of Medical Student Research, the student should approach his or her mentor, and/or the department under which the student is working to seek sources of funding to cover expenses that may exceed the amount approved by OMSR. (Note: you should have already sought your mentor's approval to present your research as they are likely an author on your project).

2 - Ensure proper arrangements are made with each of your course directors regarding missed classroom or clinical responsibilities.

3 - Complete the Student Travel Preliminary Budget. This worksheet will be submitted with the request form.

4 - Submit the Medical Student Travel Request Form to begin the approval process. Review the Approved Expenses Guidelines (below) prior to submitting.

5 - Within 1-2 business days, you will receive further questions on your travel or notice of your approval from OMSR.

6 - Schedule a time to sign your Pre-Student Travel Form.  Contact, to coordinate a time and location to sign the form.

7 - Arrange your travel!

Poster Printing If you need a poster printed follow the additional poster printing process.

During Travel

8 - Keep all original itemized receipts in an envelope. Travel envelopes are available from our office. 

While traveling please keep in mind:

  • Only flights to and from Nashville will be reimbursed
  • Only itemized receipts will be reimbursed
  • $50/day maximum for food reimbursements

  • No alcohol or personal entertainment will be reimbursed
  • If you are splitting costs, ask for separate bills
  • ... and always follow the Approved Expenses Guidelines (below)

Photos Plan on capturing your experience? We are always looking for photos of our students participating in the research experience.

After Travel

9 - Organize all of your receipts and complete the Post-Travel Expense Worksheet. Contact OMSR,, for assistance, if needed.

Please tape smaller receipts to 8"x11" paper, and highlight the following information on each receipt:

  • Amount charged
  • Date(s)
  • Cardholder's name
  • Locations (for flights)

If there is insufficient information on the receipts to prove that YOU paid for the item, you may be asked to provide an account statement highlighting the purchase (with other information blacked out).

10 - Within 2 weeks of your return, email your completed Post-Travel Expense Worksheet (.xls or .xlsx file types only) to; electronic receipts may also be emailed to OMSR at this time. We will coordinate a time for you to bring your ORIGINAL expense receipts to the office for review, and to sign the Post-Student Travel Form.

  • Note: all reimbursements must be submitted within the same fiscal year as travel (July 1 - June 30).

Receiving Your Reimbursement

Once you have completed this process, our office will coordinate the completion and submission of your Reimbursement Report. Once submitted to the Disbursements Office you should expect your check(s) within 2-3 weeks. If you do not receive your reimbursement by mail within this period, please contact our office.  Please note:  if you have previously set up direct deposit to receive some reimbursement or payment from the university, the Finance department may direct deposit the funds in your account.  If you do not receive a check, please reconcile your bank account to see if it was direct deposited before checking with us.  

Approved Expenses Guidelines

The following are general guidelines that students must follow in order to qualify for reimbursement. If students do not follow these guidelines they may not qualify for reimbursement. For all VU travel polices refer to the Travel & Business Expense Policy. If the student is receiving additional funding from a mentor/department, it is the student's responsibility to follow any additional policies or procedures set forth by that mentor/department.

Acceptable Receipts

Original itemized receipts for all expenditures are required. Appropriate receipts should include transaction amount, itemization of goods or services purchased, method of payment (e.g., receipt showing last 4 digits of card number or cash), date, and merchant name. If sponsor or departmental requirements are more restrictive, this will take precedence. We cannot reimburse for expenses without proof that you paid. If expenses are paid for by someone other than you, we cannot reimburse that expense.

  • Note: confirmations do not qualify as receipts.


Only flights from and to Nashville will be reimbursed. Exceptions will only be made for students who are "off campus" for curricular reasons (e.g., away rotations). Non-conference related stops will not be reimbursed (e.g., "side trips"). 


Mileage costs will be calculated based on the VU Finance mileage rate. A copy of Google maps mileage calculation is acceptable documentation for mileage reimbursement.

Splitting Costs

If you plan to "split" expenses with other individuals it is important to discuss this with us prior to your trip. Due to the VU guideline for appropriate receipts, it is always best to ask for SEPARATE RECEIPTS. Do not charge the entire expense to one student's card and have the other student pay his/her portion to the first student in cash. In order for each student to be reimbursed their portion, there must be a record of payment. This is true for all expenses.

Using Credits

If you use your mileage or hotel points, ride sharing credits, etc., you will not be reimbursed.  


Expenses for alcohol or personal entertainment are not reimbursable. If possible, ask for a separate receipt if ordering alcohol with your meal.


Reasonable tips are reimbursable (e.g., 15%-20%).


You can stay at a hotel as long as you would like, but we cannot reimburse for non-conference related hotel stays. Your additional nights must be billed separately or clearly divided on your bill. Your added adventures are on your own tab.

Additional Information

Off-Campus Students

Circumstances may vary for students who are off-campus for curricular reasons. Contact OMSR to make arrangements to complete the Student Travel Process.

International Travel

VU requires students traveling abroad to register their trip with the Global Support Services Office. For details on this process and further requirements regarding international travel visit their website. All expenses will be converted to USD prior to their submission to the Disbursements Office

Our office coordinates the student travel reimbursements for students who are utilizing funds from our center. If a student receives additional funding from your faculty member or department we will work with you to complete the submission process. If your center is a VUMC center we will identify the best way to process the reimbursement. Mentor Support Funds provided to mentors from our office are not required to be used as additional travel funds for students; however, if you wish to use these funds in this manner, we will assist you in the process. If you have any questions please contact our office,