Small Travel Grant Program

Faculty and students from NMC partner universities (NMSU, NMT and UNM) may apply for a small domestic travel grant for the development of collaborative research and education programs to build collaborations with LANL and other institutions within the partnership.

NMC small travel awards can cover cost of mileage, rental car plus gas, public transportation costs,  hotels at federal government rates, and lodging. The NMC does not reimburse the cost of meals or pay a meal per diem. All travel costs are reimbursed per federal government policies; receipts are required for all expenses except for mileage: see NMC Travel Guidelines for more details.

All costs on NMC travel awards are paid by the NMC to the vender or reimbursed to the traveler. No funds will be sent to individuals' institutions.

Award Size: Up to $3000.

Deadlines: There are no deadlines.  Requests are reviewed as received.

Request Submission: Travel grant requests may be submitted in the form below.

Reporting: A brief report on the outcomes of the funded activity will be required upon the completion of travel. Attach your report to your Travel Reimbursement Request

Such as: Faculty, Graduate Student, Undergraduate Student, etc.
Such as personally owned vehicle (POV), airfare, rental car, parking fee, etc. See NMC Travel Guidelines (found at for allowable expenses. Note that receipts from websites such as Expedia cannot be accepted; receipts from airline, car rental company, and hotel are required.
Enter estimated mileage.
Please write any comments or questions you have here. Thanks.
​Attach your proposal here; include a brief statement of work​ or activity description and a proposed budget​.

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