Career Development Fund:

The Career Development Fund (CDF) is sponsored by the Student Government and is intended to provide financial assistance for undergraduate and graduate students planning to attend various career development, leadership training, and professional networking workshops and/or events.

Purpose and Limitations of Career Development Fund:

Each academic year, a portion of the Student Activity Fee collected from all students is placed into the CDF, to support any currently enrolled Georgia Tech undergraduate or graduate student who plans to attend events, workshops, and conferences for career development purposes. Limitations apply to where and how this money can be used. The Vice President of Conference Funds oversees the distribution of the funds.

Monies from this fund may be used to cover the costs of registration, airfare, ground transportation, lodging, and food. 

A maximum award of up to $200.00 will be allowed to a student each fiscal year (July 1st to June 30th). If you do not receive the full $200.00 the first time you apply during a fiscal year, you may apply for the remainder should you present at a second conference during the same fiscal year (e.g., If you receive $150 for a conference in August, you may apply to receive $50 or the second conference in April).

CDF can be used to fund the following events (online/offline):

  • Training programs and networking events held by professional societies, often in conjunction with professional meetings.
  • Events held by federal agencies.
  • GT-associated training programs that charge fees.
  • Attending but not presenting at a conference.
  • Professional certifications.

Note: Students cannot apply for CDF if they are presenting research at a conference. Check the conference fund for that. 

Application Procedure:

You are required to  provide correct details in the application. 

Any expense paid prior to the email approval sent to you by askgcf@gatech.edu that describes the awarding of the fund to you, after you have submitted your application, will not be reimbursed.  

  • Pre-event: Fill out an application for a CDF (see below). Be sure to include any outside funding you will receive to attend the event. Submit this application along with the items listed on the application checklist (see required documents below).  Highlight relevant information on each document.
    • If you are unable to secure funding from other sources, please include with your application note from your advisor stating that attending the event is beneficial and that your advisor has no other funding to help you attend the event. Demonstration of need is encouraged, however not required. A primary source amount would still be required in the application.
    • Applications are due 21 days prior to the departure date for travel and should be completed via the online form available on the SGA website (see the form below). Please allow 7-10 days for application processing.
    • Once the Vice President of Conference Funds reviews your application, notification of the award or rejection will be sent to you through email. We will use email to inform you of any missing information or for any other correspondence.
    • If you are a GT employee, do not complete a Spend Authorization until you receive an email confirmation of your fund award from askgcf@gatech.edu .
    • If you submit an application in the month of (May and June), please be aware that your application may be rejected, at that time, due to your close completion of application near close-out time of the fiscal year.
  • Post-event: You have to file an expense report on Workday Financials (check Techworks: https://techworks.gatech.edu/). Expense reports are due 21 days following your return date.
    • Submit expense report along with the following items:
      • a copy of the event brochure showing registration fees,
      • bank statement of money debited,
      • verification of travel-related costs (airfare, hotel cost, and tax, etc.),
      • a copy of the acceptance letter or event brochure/schedule verifying event participation.
      • conference agenda: what happened/discussed at the conference (you might find it on the conference website)
    • If you are not an employee of the institute and do not have access to Workday Financials, please have your accountant fill out a Non-Employee Expense Report and submit it to the Student Organizations Finance Office (https://sofo.gatech.edu/) within the noted deadline.
Required Documents:
  • Copy of conference brochure showing registration fees or
  • Verification of travel-related costs (airfare, hotel cost, and tax, etc.)

Supporting Link:

Only after completing your application, if you have received an email approval sent to you by askgcf@gatech.edu that describes the awarding of the fund to you, use this link to complete both the Spend Authorization and Expense Report. (Only use this link to help you, when you have both completed your online application and received an awarding email from askgcf@gatech.edu for the fund.)

Apply for Career Development Fund

NOTE: If you need assistance, please email askgcf@gatech.edu.