Faculty of Arts and Education

Research Training Assistance Applications

Research Training Assistance Applications

In conjunction with Research Services, the Faculty of Arts and Education is able to assist HDR students in many ways towards the completion of their theses:

List of claimable items

THERE ARE ISSUES USING THESE FORMS WITH A MAC. IF POSSIBLE, PLEASE USE A PC, IF NOT POSSIBLE, YOU MAY HAVE TO PRINT THE COMPLETED FORM AND RE-SCAN BEFORE SUBMITTING.

Please note - if you are claiming reimbursement please attach clearly scanned tax invoice receipts with your reimbursements. ATM withdrawal slips will not be accepted as proof of purchase under any circumstances. When submitting a reimbursement claim, email the application form and the receipts (preferably as one scanned document) to artsed-research@deakin.edu.au

To access and complete the forms, you will need to have the latest version of Adobe Reader installed. This is available as a free download from either the the Adobe website or the Deakin Software library

Recurring funding for general assistance and conference assistance is based on a calendar year. Commencing candidates will be reimbursed on a pro rata basis.

To ensure payment in 2013, please submit all applications for reimbursement no later than 6 December.

Insurance:

To arrange travel insurance for overseas travel, either for conference attendance or fieldwork, you must complete the online Student Overseas Travel Insurance Request

General Research Assistance Scheme:

Guidelines and conditions

1Eligibility:
A full-time higher degree by research candidate is eligible to receive up to the equivalent of $1,200 per calendar year (pro rata); part-time higher degree by research candidates are eligible to receive up to the equivalent of $600 per calendar year (pro rata).

2.  Options:
You may opt for only one of the options listed below, although at the commencement of each academic year you may take up a different option. 

Full-time HDR candidates may choose one option from:

  • a computer work station in shared office space, at either Geelong, Melbourne or Warrnambool campuses, with supporting infrastructure (e.g. printer, photocopier, computer software); OR
  • no work station provision with reimbursement of research-related expenses only up to the value of $1,200 per calendar year (pro rata). NB: This option is not available to scholarship holders as a requirement of the acceptance of the scholarship is to work full time on campus. 

Part-time candidates may choose one option from:

  • a shared computer work station in shared office space, at either Geelong, Melbourne or Warrnambool campuses, with supporting infrastructure (e.g. printer, photocopier, computer software); OR
  • no work station provision with reimbursement of research-related expenses only up to the value of $600 per calendar year (pro rata).

Applications for reimbursement must be made within the calendar year the costs were incurred.  All reimbursement claims must be received by 3 December, however, you are strongly encouraged to claim at anytime throughout the year.  Please keep claims to a $100 minimum. If you have insufficent space to record all of your claims on the application form, please provide a summary page along with the general asisstance claim form.

3.  Conditions:

  • Commencing students can only claim reimbursement for general assistance once they have completed three months of candidature;
  • General Research Assistance will be available until the point of submission of thesis, for new candidates, the amount will be pro rata in accordance with candidature commencement date;
  • General Research Assistance, including an on-campus workstation, may not be not available during periods of intermission;
  • Candidates with a need to access financial support beyond this period may be considered for ‘Additional Financial Assistance’ on a case-by-case basis upon written application to the Research Training Sub-Committee;
  • Candidates wishing to access an on-campus workstation beyond the date of submission may seek to use a ‘hot desk’ for making final changes to their thesis following receipt of examiners’ reports. Please contac contact the Faculty HDR Officer to arrange access.

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Only send receipts up to the value of the approved reimbursement. Receipts in excess of allowable reimbursement will not be returned.

 

General Assistance 2013 (pdf 311kb) **PLEASE SAVE FORM AS A NEW FILE, THEN FORWARD FOR APPROVAL**

Conference Assistance:

Approval to attend any conference must be sought from the principal supervisor (Faculty approval required for international conference assistance). Signed approval form should be sent to the HDR Administrative Officer before departing for any conference. Details are on all application forms below

Commencing students can only claim reimbursement for general assistance once they have completed three months of candidature

PLEASE NOTE: It is no longer possible to combine yearly and international conference assistance to attend one conference.

Yearly Conference Assistance Application (pdf - 481k) **PLEASE SAVE FORM AS A NEW FILE, THEN FORWARD FOR APPROVAL**

Please note - assistance is only available if you are presenting at a conference.This form must be completed and forwarded to the HDR office prior to attendance at the conference. Only send receipts up to the value of the approved reimbursement. Receipts in excess of allowable reimbursement will not be returned.

Yearly Conference Assistance expense summary sheet (pdf 261k)- must be attached to all reimbursement claims for this assistance, please clearly itemise reimbursement requests.**PLEASE SAVE FORM AS A NEW FILE, THEN FORWARD FOR APPROVAL**

 

International Conference Assistance Scheme (pdf. 327k) **PLEASE SAVE FORM AS A NEW FILE, THEN FORWARD FOR APPROVAL**

Please note- Applications for a the International Conference Scheme MUST be approved by the Faculty (not just the principal supervisor) prior to any travel being undertaken. You should allow up to three weeks for approval. This grant is only available once during candidacy. You must provide a copy of your abstract and a statement which outlines the value of the conference to your research with your application.

International Conference Assistance expense summary sheet (pdf - 252k)- must be attached to all applications for this assistance, please clearly itemise projected expenses. Approval will not be granted for poster presentations. *PLEASE SAVE FORM AS A NEW FILE, THEN FORWARD FOR APPROVAL**

 

Travel Assistance:

Please note- Applications for a Travel Fieldwork Grant MUST be approved by the Faculty prior to any travel being undertaken. You should allow up to three weeks for approval. This grant is only available once during candidacy

HDR Travel (Fieldwork) Grant Timetable (doc - 32k) - please ensure that a comprehensive schedule of events/appointments is included with your application.

Travel (Fieldwork) Grant Application 2013 (doc - 139k)

Travel Fieldwork Expense Summary Sheet (doc - 45kb) - must be attached to all applications for this assistance, please clearly itemise projected expenses

 

Completion Assistance:

HDR Completion Assistance (pdf - 92k) **PLEASE SAVE FORM AS A NEW FILE, THEN FORWARD FOR APPROVAL**



Back to Information and Resources for current HDR candidates

 

 

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15th April 2013