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:
- 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.
- 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.
- 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.
- Note: Registration/tickets for local award banquets and events may be requested through the normal request for purchase process.
- 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.
- 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.
- Applicability: The application process outlined here still apply to programs or activities with dedicated funding.
Covered Expenses
Allowable Expenses:
- Transportation: Costs associated with travel to and from the event location, such as airfare, bus, or train tickets.
- Lodging: Accommodation costs at the event location.
- Registration: Fees for participating in the event, including conference registration, banquet fees, and other official event-related costs.
- Student Field Trip Insurance: The cost of student field trip insurance is required for all university-organized trips.
- Group Meal: Funding may cover up to one group meal during travel.
Non-Allowable Expenses:
- 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 |
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. | No Actions |
Step 2: Receive Funding Approval
Faculty Completes | Student Completes |
| No Actions |
Step 3: Travel Authorization
Faculty Completes | Student Completes |
If faculty are also traveling:
| Complete Pre-travel Authorization & Code of Conduct
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Step 4: Travel Arrangements
Faculty Completes | Student Completes |
Work with students to make travel arrangements | Work with faculty to make travel arrangements |
See Guide Below |
Step 5: Travel Insurance
Faculty Completes | Student Completes |
Complete Student Field Trip Insurance Form
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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:
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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
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.