Thanks to the generosity of the Templeton Education and Charity Trust (TECT), GTC is able to offer extra financial assistance to students on Management programmes at the Saïd Business School to support their academic activities.
Students undertaking the DPhil in Management Studies at GTC will receive research grants of £5,000 for academic-related expenses during their programme, for example, fieldwork travel or conference attendance. They may also be used for career development expenses not normally covered by the GTC Learning Grant, but may not be used for recreational travel or hardware (eg. laptops).
Claims should be made on a Green Templeton expenses form and must be countersigned by a student's supervisor. Forms should be submitted to the Academic Registrar, April López.
Students on the MBA, EMBA, MSc in Financial Economics and MSc in Major Programme Management can apply for a TECT Support Grant to provide funding for travel and/or accommodation for programme-related or career development projects. This might include (but is not limited to) conferences, project fieldwork, treks or internships. Recreational travel will not be funded. A maximum total award of £1,000 applies.
Students should complete the form below and return it to Alison Franklin, Student Administrator. They should also ask their tutor, supervisor, career adviser or similar to send an email of support confirming that this is a legitimate expense. Applications will not be considered without this.
Treks and overseas electives: the deadline for complete applications (including email/letter of support) will be Friday of Week 5 of Hilary Term (17 February 2017). Applications will be considered in Week 6 and the funds will then be allocated equally between the successful applicants. Should funds remain, a second round may be held in Week 8.
All other activities: applications will be considered on a first come, first served basis through the year until funds are exhausted.
Please note that the TECT support grant is a reimbursement grant and expense claims will only be processed on the production of valid receipts.