Grants and scholarships

Grants of the Faculty

Travel grant

Academic staff of the faculty who are employed by LFUI can submit an informal application for a travel allowance by email to Dekanat-Geowiss@uibk.ac.at before travelling.
The following form is used to invoice the trip:

Travel expense reimbursement form

Who?

Academic staff who are employed by the LFUI;
Excluded from funding are

  • Employees in a project according to § 26 (e.g. FWF projects) or §27 of the UG 2002
  • Study assistants and tutors

What are the requirements?

  • Travel grants are awarded if the applicant gives a lecture, presents a poster or provides a comparable service as a presenting author at a scientific conference.
  • The approval of the application by the head of the institute.
  • The application for a leave of absence for the relevant period.
  • Applications should be submitted to the Dean's Office as early as possible (well before the start of the planned trip).

What costs will be reimbursed?

  • Congress fee
  • Travel costs: 2nd class train, for overseas flights up to € 500
  • Hotel: up to € 105 per night (unless otherwise specified by the congress office)
  • Abstract fees
  • Poster printing

How to apply?

  • Please send your application for a travel grant by email to Dekanat-Geowiss@uibk.ac.at in good time before travelling. For better organisation of the grants by the Dean's Office, we recommend submitting an application at the time of planning and, if possible, with a cost estimate.
  • Please send the statement of travel expenses to Dekanat-Geowiss@uibk.ac.at using the current form and enclosing all original receipts and proof of payment (credit card statement or bank receipt).
  • If you have any questions , please contact Isabella Körper (DW 30221 or Dekanat-Geowiss@uibk.ac.at).

Amount of the grant?

  • Grants are awarded up to a maximum amount of € 1,000 per year and per person.

Other possibilities?

Promotion of young researchers

An application for a travel allowance can be submitted informally by email to Dekanat-Geowiss@uibk.ac.at before the start of the trip by diploma students, students of the Master's programmes and doctoral students of the faculty who are not employed by LFUI.
The following form is used to invoice the trip:

Travel expense reimbursement form for external persons

Who?

  • Diploma students, students of Master's programmes and doctoral candidates who are not employed by LFUI or working on a project.

What are the requirements?

  • Travel grants are awarded if the applicant gives a lecture, presents a poster or provides a comparable service as a presenting author at a scientific conference.
  • Active participation must be documented by abstract, poster and programme.

What costs will be reimbursed?

  • Congress fee
  • Travel costs: 2nd class train, for overseas flights up to € 500
  • Hotel: up to € 105 per night (unless otherwise specified by the congress office)
  • Abstract fees
  • Poster printing

How to apply?

  • Please send your applications for funding informally by email to Dekanat-Geowiss@uibk.ac.at in good time before travelling. For better organisation of the funding by the Dean's Office, we recommend submitting an application at the time of planning and, if possible, with a cost estimate.

  • Please send the statement of travel expenses to Dekanat-Geowiss@uibk.ac.at using the current form and enclosing all original receipts and proof of payment (credit card statement or bank receipt). 

  • If you have any questions , please contact Isabella Körper (ext. 30221 or Dekanat-Geowiss@uibk.ac.at).

Amount of funding?

  • Grants are awarded up to a maximum amount of € 500 per year per person.

Other possibilities?

Investment application

Application for assumption of investment costs by the faculty:

Application for Investments

Reimbursement of Expenses (not for travel expenses)

for persons in an employment relationship with LFUI: Application for reimbursement of expenses (e.g. hospitality etc., not for travel expenses), enclosing a list of participants or details of the group of persons. Further information can be found on uniwiki under "Bewirtung":

Form for Reimbursement of Expenses

Repair costs

Application for reimbursement of repair costs from the faculty's repair fund:

Repair cost subsidy form

Event funding

Application for funding of an academic event by the faculty:

Application for event funding

Grants of the University
 

Grants, prizes and scholarships of the University

Office for Research Funding and Quality Assurance in Research

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