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The WSRC department is typically able to offer $700-$800 per year in travel funding. To access it, you’ll need to complete the travel request form before making your purchases and submit receipts for travel expenses in order to be reimbursed after your return. However, this reimbursement may be taxed depending on rules related to your home country. You also have the alternative option to consult with Mollie Koch before making any travel arrangements since the department may be able to make the purchases on your behalf – a method current international students prefer. Mollie will also work with you to complete the required travel form. You should also check the International Student Resource page for additional information related to travel reimbursements