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Eligibility

  • Must be a Trainee Member working on a cancer research project at the time of travel completion and fund disbursement. 
  • Must be accepted to present an in-person oral or poster presentation at a cancer-related conference.
  • Must have Letter of Support from CFCCC member endorsing. 
  • Must submit application at least one month, but no more than three months, before conference travel.

Deadlines

  • January 24: For conferences between February 1 and April 30
  • April 1: For conferences between May 1 and July 31
  • July 1: For conferences between August 1 and October 31
  • October 1: For conferences between November 1 and January 31
  • Cancer Impact: Research or presentation has a significant and clear potential to advance cancer research, prevention, or treatment, and provides the foundation for future extramural funding.
  • Scientific Rigor & Innovation: Research demonstrates high scientific rigor, innovative methods, or new perspectives in the field.
  • Professional Development & Career Advancement: Conference attendance is highly relevant to applicant's professional development & career advancement.
  • Funding Need and Equity: Applicant demonstrates clear funding need and has no alternative sources of support.

Travel Awards are reimbursed through your primary UC Irvine department. Please follow the guidelines below for a successful application and, if awarded, to ensure timely reimbursement. 

Application Guidelines

  • Reimbursement is not available for travel completed before the award date.
  • Eligible expenses include airfare, conference registration, lodging, ground travel, meals, and poster printing by ImageWorks.  
  • An expense justification is required with the application.
    • Undergraduate students can request up to $1,000
    • Graduate students, postdocs, residents, and fellows can request up to $2,000
  • Only one trainee per CFCCC member per conference may receive an award, and the application must include a support letter from the CFCCC member.
  • Preference will be given to applicants who do not have other existing funding sources (e.g., training grants, Anti-Cancer Challenge Team Funds, Departmental/Division support, etc.) to support their travel.

Reimbursement Process 

  • Submit itemized receipts for approved expenses within 5 days of completing travel. 
  • Reimbursement is typically processed within 2 weeks of submitting all itemized receipts.
  • Failure to provide required receipts may result in delayed reimbursement or revocation of award.
  • Awardees will receive full reimbursement guidelines, and a Memorandum of Understanding (MOU) will be provided for review and signature.