Funding

  • warning: Invalid argument supplied for foreach() in /home/cunydsc/public_html/includes/theme.inc on line 485.
  • warning: Invalid argument supplied for foreach() in /home/cunydsc/public_html/includes/theme.inc on line 490.
  • warning: Invalid argument supplied for foreach() in /home/cunydsc/public_html/includes/theme.inc on line 485.
  • warning: Invalid argument supplied for foreach() in /home/cunydsc/public_html/includes/theme.inc on line 490.

Each active Chartered Organization is eligible for an allocation of $300 each semester. In order to be considered as active, an organization must have a current signature roster and activities report on file; contact the Co-Chair for Student Affairs for more information.

All DSC funds must be requested as reimbursement through check requests. This page summarizes requirements and procedures for submitting check requests.

Funding for cultural projects is available to individual students, departmental groups, Chartered Organizations, and ad hoc groups at all campuses where doctoral students are located. In order to apply for a DSC Cultural Affairs Grant, applicants must submit a proposal and estimated budget. The Cultural Affairs Committee of the DSC evaluates the proposals and selects recipients.

DSC Grants are intended to support cultural events, conferences, performances, professional development activities, publications, seminars, and other projects organized by students from program standing or ad-hoc committees, Chartered Organizations, or ad-hoc groups not necessarily associated with programs or Chartered Organizations. The event must be free and open—though not restricted to—all Graduate Center students.

Each semester, the DSC allocates funds to programs with representation during that semester. Program Representatives (after consulting with their constituencies) can spend these monies on anything that benefits students in their program. For example, program allocations can be spent on food and beverages for a party, to buy a microwave, a journal subscription, hold a mini-conference, etc. Only Program Representatives can authorize program allocation expenditures; faculty and administrators do not have access to these funds.

Student travel and research funds are provided by the DSC and the administration, which make available limited stipends for:

  • registration and/or travel expenses for presentations at professional conferences
  • research-related travel costs and travel costs for attending professional conferences
  • costs for research materials and dissertation-related expenses such as typing and duplicating (personal computers and printers are not included).

These stipends are administered by the Office of Student Affairs.