Domestic Travel with Students

The College of Journalism and Mass Communication (CoJMC) at the University of Nebraska-Lincoln is committed to providing students with valuable experiences that extend beyond the classroom. This page provides information about organized student trips that contribute to students' academic and professional development.

Student Travel Funding

Funding Availability

Funding may be available for the following types of organized student trips, subject to the specified conditions:

  1. Professional Conferences: Conferences must be directly related to the disciplines within CoJMC, including advertising and public relations, broadcasting, journalism, and sports media and communication. Conferences that are not directly connected to these disciplines will not be eligible for funding.
  2. Class Trips: Trips must be an approved part of the course and listed in either the catalog description or promotional materials. Additionally, travel requirements must be detailed in the course syllabus. Trips not formally integrated into the course description or syllabus or explicitly required for course completion will not qualify for funding.
  3. Award Acceptances: Funding will only be considered for travel to accept national awards that recognize students' academic or extracurricular achievements within the disciplines of CoJMC. Trips to accept regional, local, or non-disciplinary awards will not be eligible for funding.
    1. Note: Registration/tickets for local award banquets and events may be requested through the normal request for purchase process.
  4. Other Educational Trips: This category includes trips such as agency crawls, industry tours, and other experiential learning opportunities designed to provide students with direct exposure to professional environments relevant to their fields of study.

Proposals will be funded based on the availability of funds and the priority of the trip. Partial funding may be granted depending on the budget.

Funding Limitations

Funding is only available for students majoring in the College of Journalism and Mass Communication (CoJMC) at the University of Nebraska-Lincoln.

  1. Exception: For class trips, students enrolled in the course, even if they are not CoJMC majors, may be eligible for funding.
Funding Priority

If programs have dedicated funding (for example, foundation funds specific to a project or program), those funds will be utilized to support requests before general college funding is applied. General college funding will only be considered or applied to the cost of the trip after these dedicated funds have been fully utilized.

  1. Applicability: The application process outlined here still apply to programs or activities with dedicated funding.
Covered Expenses

Allowable Expenses:

  1. Transportation: Costs associated with travel to and from the event location, such as airfare, bus, or train tickets.
  2. Lodging: Accommodation costs at the event location.
  3. Registration: Fees for participating in the event, including conference registration, banquet fees, and other official event-related costs.
  4. Student Field Trip Insurance: The cost of student field trip insurance is required for all university-organized trips.
  5. Group Meal: Funding may cover up to one group meal during travel.

Non-Allowable Expenses:

  1. Students will be responsible for all other costs, including on-ground transportation (e.g., taxis, subway, etc.), additional meals and any incidental expenses (e.g., personal purchases, entertainment).

Student Travel Process

Step 1: Request Funding

Faculty Completes

Student Completes

  1. Complete a Student Travel Budget 
  2. Attach Budget to Request for Purchase

Request funding as early as possible. You can request funding even if your trip dates are not finalized.

If you need assistance with your travel budget, make an appointment with Haley Hamel

If no funding is being requested through the college, you can skip this step and move to step 2. 

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Step 2: Receive Funding Approval

Faculty Completes

Student Completes

  • Approval of college funding will be sent by email
  • If funding is being provided outside CoJMC, work with that office to obtain approval
  • Faculty should clearly communication cost estimates to the students, preferably via email and keep a record of their communications. 
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Step 3: Travel Authorization

Faculty Completes

Student Completes

If faculty are also traveling: 

Complete Pre-travel Authorization & Code of Conduct 

  • Must be completed for each trip
  • Must be completed at least one week prior to travel
Step 4: Travel Arrangements

Faculty Completes

Student Completes

Work with students to make travel arrangementsWork with faculty to make travel arrangements
See Guide Below
Step 5: Travel Insurance

Faculty Completes

Student Completes

Complete Student Field Trip Insurance Form

  • Required for every trip
  • Form to be completed online
  • Will be automatically routed to appropriate offices
  • Must be completed prior to each trip
  • Must be submitted at least 3 business days prior to travel
 
Step 6: Travel Emergency Plan

Faculty Completes

Student Completes

Complete Travel Emergency Plan (highly recommended)Review Travel Emergency Plan
Step 7: Travel

Have a great trip!

Step 8: Submit Expenses

Faculty Completes

Student Completes

Faculty should submit all faculty and group expenses in Firefly. 

If, a student needs to be reimbursed for an expense, they must submit the reimbursement request:

  • Must submit ITEMIZED (not credit card) receipts for all expenses
  • Must be submitted within 10 days of return
  • You will need all receipts scanned into ONE pdf before submitting
  • Make sure your receipts are in chronological order and right side up
  • Big Red Business Center will reach out to finish processing

Guide to Travel Arrangements

Group Travel (if students are flying and staying together)

Make an appointment with Nicole Blackstock to make group travel arrangements 

What to bring 

  • Approved Request for Purchase

Flights (must bring for every traveler)

  • name as it appears on their driver’s license
  • phone number
  • gender
  • date of birth
  • email

If the faculty member is flying with the group, please ensure your concur profile is up to date, as they will use this information to book your ticket. 

Hotel 

  • address (if there is a preferred hotel) 
  • room assignments (if students are staying together)
  • Fox will assign one student per room as the “responsible party.” This student will receive the communications to check into the room. 

Cash Advance (Faculty only and for group travel only)

  • Description of trip/trip details
  • Trip Budget
  • Trip Dates
  • List of students
Cars

Rental Cars

  • Cars can be rented through UNL Transportation Services 
    • University vehicles should be used whenever possible
    • Driver authorization is required prior to rental request
    • Use the cost center provided in funding approval for reservation, code is 0443
  • Students can rent cars through rental car agencies
    • If expenses is approved, students must pay and seek reimbursement upon return

Personal Vehicles

  • Students are prohibited from driving personal vehicles during travel. 
Airfare

Arrangements should be made through Fox Travel and charged to the University. 

  • Fox Travel can assist with student airfare arrangements (855-694-4287)
    • Charges will be billed directly to the University
    • Use the cost center provided in funding approval
Registration Fees
  • Registration fees are the only travel expense that can be charged to a PCard
  • Schedule a time with a PCard holder to pay registration fees
    • Registration payments will only be made after funding approval is received
Lodging

Arrangements can be made through Fox Travel (855-694-4287) and charged to the University

  • If Fox travel is unable to assist with lodging arrangements, students may book their own lodging and seek reimbursement after travel 
Meals
  • Students must pay for their meals during travel 
Taxis & Fares
  • Students must pay for taxis and fares during travel 

Have Questions? We're Here to Help! 

If you have questions about traveling domestically with students, reach out. If you are interested in traveling internationally, contact Education Abroad.