{"id":111,"date":"2017-05-11T11:58:19","date_gmt":"2017-05-11T15:58:19","guid":{"rendered":"http:\/\/krieger.jhu.edu\/research-opps\/?page_id=111"},"modified":"2023-10-18T13:52:51","modified_gmt":"2023-10-18T17:52:51","slug":"for-current-fellows","status":"publish","type":"page","link":"https:\/\/krieger.jhu.edu\/ursca\/woodrow-wilson\/for-current-fellows\/","title":{"rendered":"For Current Fellows"},"content":{"rendered":"\n

Funds & Budgeting<\/h2>
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During your first semester in the program, you will submit an extensive, revised budget covering the entirety of your multi-year project. Understanding research budgets is covered in our seminars. After URSCA staff has approved your preliminary budget, your faculty mentor must approve it. Your budget must be fully approved at least one month in advance of any purchases, and it must be updated annually\u2014more often if it changes significantly. Typically, funds cannot be accessed until the first summer after entry into the program to give you time to develop the project and plan.<\/p>\n\n\n\n

Ordering Supplies for Your Lab<\/h3>\n\n\n\n

URSCA staff will provide an order number (I\/O) to your lab once you have an approved budget. You are responsible for tracking all lab purchases in your budget. Lab expenditures cannot include any equipment and cannot exceed 35% of your total budget.<\/p>\n\n\n\n

Travel<\/h3>\n\n\n\n

In keeping with Johns Hopkins regulations, travel (including plane tickets, hotels, and other pre-purchased tickets) must be purchased through the URSCA office. Communicate with URSCA staff well in advance of any travel plans, and be aware that international research will often require a special research visa, which may take months to attain. Travel requests must be made 90 days in advance for international travel and 60 days in advance for domestic travel. International travel also requires approval by the Global Education Office, by the deadlines stated on their website<\/a>. <\/p>\n\n\n\n

Other Expenses<\/h3>\n\n\n\n

Non-lab and non-travel expenses are disbursed by Student Financial Support, based on your approved budget. Be sure to update your direct deposit information or mailing address to ensure receipt of your funds.<\/p>\n\n\n\n

Other Budgeting Considerations<\/h3>\n\n\n\n

You may only begin to access your funds once you have a faculty mentor and an approved budget. Any budgeting involving travel must adhere to the Johns Hopkins University travel policies and related travel rates<\/a>. Your budget must be broken down by direct lab costs (if applicable), travel costs, living expenses (lodging, utilities, food, etc.) and other purchases (books, a camera, etc). Use the URSCA Budget Template.<\/a><\/p>\n<\/div><\/div>\n\n\n\n

Finding a Mentor<\/h2>
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