|What can I not receive funding for?
Meals/food, luxury hotel rooms, roommates/family members, telephone calls, hotel services (laundry, valet service, safes, etc.), entertainment (tickets, movies, tours, alcoholic beverages, etc.), registration/workshop or travel costs associated with job interviewing, travel for course/degree requirements (internships, courses taught abroad, or clinical rotations), professional certification exams, travel for networking purposes, or travel which occurred prior to the date the grant was awarded. Absolutely no miscellaneous items.
*If the student is receiving funding from Student Activity Fees, from any other organization, or from any other form of way on campus, then the Student Government Association is not able to fund the individual.