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NSF GRFP Fellows at Stony Brook University

The Graduate School serves as the administrative home for Stony Brook graduate students in the National Science Foundation (NSF) Graduate Research Fellowship Program (GRFP).

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NSF fellows receive a three-year, annual stipend of $37,000. Funding is to be used within five years. Fellows must declare their status (tenure or reserve) for the upcoming academic year in the GRFP Research.gov Module each April, as notified by the NSF. A Summer (June 1st) or Fall (September 1st) start date is also selected.

After the fellowship declaration deadline has passed, the Graduate Finance team reaches out to tenured fellows and their graduate program coordinators to begin appointment paperwork. The annual stipend is paid out bi-weekly on Fridays. Direct deposit enrollment is available through the RF self-service website. Fellows who do not enroll in direct deposit will be issued a Key Bank pay card.

In addition to the bi-weekly stipend, NSF fellows are entitled to a Cost of Education allowance and optional health insurance. Details can be found be found below.

Cost of Education (COE) Allowance

An annual $5,280 COE allowance is granted to tenured NSF fellows only. Typically, the first-priority of these funds is to pay the cost of health insurance premiums. If you do not elect health insurance, funds can be used for the following approved expenses only:

Books, Memberships, Software, and Other Educational Supplies/Materials

If you wish to purchase supplies/materials for research, please submit and email to Graduate School Finance and Administration for approval. This can be done one of two ways:
1. Email Graduate School Finance and Administration to check eligibility and availability on the SUNY procurement system (Wolfmart). Typically these purchases will be made via Amazon. Be sure to include detailed information, including links to the items you wish to purchase.
2. Email Graduate School Finance and Administration to check eligibility prior to making any purchases. In lieu of Wolfmart, purchases could be made out-of-pocket and then submitted for reimbursement through the NSF Expense Reimbursement Form. The Graduate School will review the submission.
Typically, expense reimbursements are sent as paper checks to the address on file. If you would like to set up a direct deposit for reimbursements, please submit an ACH Payment Enrollment Form*. There are instructions for completion in the upper left-hand corner of the form.
*The ACH Payment Enrollment Form is for reimbursements only. For direct deposit of the bi-weekly stipend payments, please visit RF Self-Service.

Travel(Domestic and International)

Travel guidelines can be found on Procurement's website. For travel reimbursement, please utilize the NSF Travel Reimbursement Form. We would advise that any NSF GRFP Fellow seeking to utilize COE funds for travel purchases or for reimbursement, first contact our team Graduate School Finance and Administration.

 

Health Insurance

As a tenured NSF Fellow, you have Two Health Insurance options:

1. The Research Foundation's Fellowship Health Insurance Plan (Empire Blue Cross), details of which are outlined in detail on the Human Resources Services website.

2. The Domestic Student Health Insurance Plan (SHIP), details of which are outlined in detail on the Student Health Services website.

Frequently Asked Questions(FAQs)