Students may receive funding from a variety of sources to offset the cost of their graduate studies.
Assistantships are managed by departments and academic programs as well as administrative units across the university.
Graduate students are encouraged to pursue funding opportunities provided by external organizations.
We share external funding opportunities as we receive notices.
Under special circumstances, travel advances are available to graduate assistants traveling on university business. A travel advance must be requested by the traveler and approved by the department head or designee, using the Banner Travel & Expense (TEM) system.
Explore eligiblity requirements, amounts and nomination process for a variety of opportunities.
Take advantage of travel and research funds administered by the Graduate Student Assembly.
Complete the federal application for financial aid and get help with calculating cost of attendance.
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