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STF Award Administration

Scholars Travel Fund (STF)

STF award funds will be processed as Budget Transfers after the travel has occurred.

Transfer process:

  • After the event end date, the awardee will receive a link via email asking to confirm that the travel occurred.
  • Once travel is confirmed, department/unit STF Managers receive a link via email requesting approval of what departmental ICR CFOP should receive the funds transferred to.


Questions? Email the OVCR Business Office