Current Students

Welcome new and returning URECA students! Congratulations on your decision to embark on your research journey with URECA. Here you will find useful information about commencing your URECA Programme and navigating as a URECA student on important dates, deliverables, assessment, submitting claims, participating in URECA events and leadership opportunity. 

Important Deadlines

Complete Research Integrity Course Modules via NTULearn – URECA course site (First time URECA students)

Submit Abstract of URECA research project to supervisor via Student Intranet with option to present at ICUR Conference

Submit exhibit-able research poster to supervisor via Student Intranet.

Submit URECA Project Consumable Claims via Student Intranet

Submit coursework (e.g. URECA paper) to The Global Undergraduate Awards (UA) - URECA via https://undergraduateawards.com/submit

Submit Research paper to supervising professor via Student Intranet
Submit Reflection of research experience to supervisor via Student Intranet 

 

Research Guidelines

  • Meet your URECA supervisor at a reasonable frequency as agreed with the supervisor.
  • Work with your URECA supervisor's other students in a team with good initiative.
  • Plan your time and inform your URECA supervisor of any major concerns as early as possible.
  • Discuss your URECA project consumables purchase needs with your URECA supervisor and submit your purchase order pre-approval in URECA system.
  • Submit your individual URECA deliverables (research poster, abstract, research paper and reflection) as per URECA assessment guidelines by the specified deadline.
  • URECA deliverables should be plagiarism-free from other students’ research works.
  • Attend 3 workshops conducted in either semester 1 or 2, and complete 3 quizzes.
  • Complete online anonymous URECA Programme feedback at the end of your project through Student Intranet.

All research conducted by NTU staff and students involving the use of human subjects (or human participants) must be reviewed and approved by the School-level Ethics Review Committee (SERC) before they are conducted. You may seek guidance from your URECA supervisor who is the PI of the research project on IRB application/ review/ approval related matter or contact NTU-IRB ([email protected]) for advice.

All URECA students are assessed and graded according to URECA-OBTL-Course Outline.

The URECA programme is a 4 AUs to fulfil Broadening & Deepening Elective (BDE) / Unrestricted Elective (UE), which is part of the General Education Requirement (GER) curriculum. The subject "Undergraduate Research" will be reflected as a 'Pass' or 'Fail' grade in all successfully registered URECA students' transcripts in the following academic year (August). Pass/fail grade will not have any bearings on the computation of students' GPA.

URECA grading is not applicable to FYP-URECA students. There is no additional AUs from URECA for FYP-URECA project as AUs are awarded by respective students' schools.

URECA course registration will be done by URECA office.

 *Students who have exhausted their AUs for UE courses, may request for overloading from their school before the URECA course registration commences.

 URECA student's degree audit will reflect as "In Progress" if the registration is successful.

URECA Certificate of completion will only be issued to students who submitted all 4 URECA deliverables (Research poster*, abstract, research paper* and reflection of research experience) by the stipulated submission deadlines and obtain pass grade for URECA. The certificate is in addition to the 4 AUs and transcript recognition for Undergraduate Research course module on their degree audit.

*Posters/ papers rejected by supervisors must be resubmitted within 3 days after submission deadline.

URECA students who have obtained pass grade but did not submit the any of the 4 URECA deliverables by the stipulated submission deadlines, will receive 4 AUs and transcript recognition for Undergraduate Research course module on their degree audit.

FYP-URECA Certificate will only be issued to students who have submitted all 4 FYP-URECA deliverables that are accepted by their supervising professors by the stipulated deadline.

*The below deliverables apply to FYP-URECA students with the exception of Workshops & Quiz. 

WeightageDate Length  Deliverables
Submission
15% 1st and/ or 2nd Semester        - Workshops & Quiz
*Workshops 1 to 3 for first time URECA students

*Workshops 4 to 6 for returning URECA students
Online Quiz during workshops session
20% End-Mar1 poster Softcopy of one exibit-able research poster

Template will be provided.
Optional:
Student may apply to participate in the URECA Poster Competition.
Electronic submission to supervising professor via Student Intranet

 
10% End-Feb250 words maximum Abstract of URECA research project
Optional:
Student may apply to participate in the International Conference of Undergraduate Research-URECA (ICUR-URECA) held in NTU on last week of June.
Electronic submission to supervising professor via Student Intranet
30% End-Jun 4-12 pages (4 minimum and 12 maximum) (i) URECA Research Paper 
Template will be provided.
(ii) Report, etc., as requested by professor
The Similarity Index of URECA Research Paper in the Originality Report from Turnitin should not exceed 4% for any individual source.
(i) Electronic submission to 
    supervising professor via
    Student Intranet.
(ii) Other submissions to
     professor as requested.
 
 
 
All FYP-URECA students are encouraged to submit their final FYP-URECA paper by end of May prior to cease of NTULearn/ StudentLink access due to change of their candidature status.
10% End-Jun 250 words maximum Reflection of research experience Electronic submission to supervising professor via Student Intranet
15% End-Jun - Research experience demonstrated by student as assessed by the URECA supervising professor (and co-supervisor, if any) based on the student's research activities throughout the URECA period. -

The workshops offered by URECA are mandatory for URECA students to attend as these are necessary to develop skills and knowledge in research. Each workshop will only be conducted 4 sessions between Semester 1 and Semester 2. Students are strongly encouraged to plan their schedule and attend the earliest session where possible to avoid last minute unforeseen event and miss the workshop. 

*Please note that quizzes are conducted at the respective workshops. You are required to attend at least 45 minutes for all online workshops (Full participation for physical classroom workshops) and completed the quizzes for your quiz marks to be counted towards your URECA Assessment. Workshop registration links are available in NTULearn on 1 Oct onwards only for students who are registered to URECA Programme.

Students who have completed the quiz but did not attend at least 45 minutes of the online workshop, are required to attend the same workshop in the next available session.

*Marks from quizzes and video assessment of the workshops 4 to 6, will not be counted towards the overall URECA grading for first time URECA students who attended any of the workshops 4 to 6. First time URECA students are only required to attend workshops 1 to 3.

Workshops for first time URECA students

Category Starting Research 
TitleLiterature Review & Search Techniques
Description To identify the current state of research and gaps on specific topics by using specialised databases and expert search techniques.
Assessment Online Quiz at the workshop
Weightage 5% towards URECA grading
Session 1  
Date 10 Oct 2023 (Tuesday)
Time 2:30pm – 3:30pm
Session 2  
Date 16 Oct 2023 (Monday)
Time 2:30pm – 3:30pm
Session 3  
Date 19 Oct 2023 (Thursday)
Time 10:30am – 11:30am
Session 4  
Date 28 Oct 2023 (Saturday)
Time 10:00am -11:00am
Category Data Visualisation
TitleVisualising Research Data Effectively
Description

In today's data-driven world, it is important to communicate raw data in a visual form for ease of interpretation and understanding. This session touches on the key steps in creating truly useful visualisations, common blunders in working with data and highlights some of the best practices in designing effective charts.

Assessment Online Quiz at the workshop
Weightage 5% towards URECA grading
Session 1  
Date 7 Dec 2023 (Thursday)
Time 10:00am – 11:00am
Session 2  
Date 9 Dec 2023 (Saturday)
Time 10:00am – 11:00am
Session 3  
Date 13 Dec 2023 (Wednesday)
Time 2:00pm – 3:00pm
Session 4  
Date 5 Mar 2024 (Tuesday)
Time 1:00pm – 2:00pm
Category Communicating Research
TitleCommunicating Research: Poster Design
Description To develop understanding of fundamental concepts in design & visual communication for effective sharing using infographics and research posters.
Assessment Online Quiz at the workshop
Weightage 5% towards URECA grading
Session 1  
Date 7 Dec 2023 (Thursday)
Time 11:30am – 12:30pm
Session 2  
Date 9 Dec 2023 (Saturday)
Time 11:30am – 12:30pm
Session 3  
Date 13 Dec 2023 (Wednesday)
Time 3:30pm – 4:30pm
Session 4  
Date5 Mar 2024 (Tuesday)
Time 2:30pm – 3:30pm

Workshops for returning URECA students (2nd or 3rd time participating in URECA)

Category Data Visualisation
Title Data Visualisation with Tableau
Description An introduction to Tableau, one of the most widely-used data analytics and visualization tools today. Using an intuitive drag-and-drop interface, it enables users to analyse their data and build interactive visualizations without the need for any programming skills.
Assessment Online Quiz at the workshop
Weightage 5% towards URECA grading
Session 1  
Date 7 Dec 2023 (Thursday)
Time 1:30pm – 3:00pm
Venue LHN-TR+17
Session 2  
Date 8 Dec 2023 (Friday)
Time 1:00pm – 2:30pm
Venue LHN-TR+17
Session 3  
Date 4 Mar 2024 (Monday) 
Time 1:00pm – 2:30pm
Venue LHN-TR+17
Session 4  
Date 7 Mar 2024 (Thursday)
Time 6:30pm – 8:00pm
Venue Online  
Category Data Cleaning
Title Cleaning Data with OpenRefine
Description Dealing with messy survey data and large datasets? Check out Open Refine, an open source tool that simplifies the tedious task of cleaning data. According to a Forrester Research report, up to 80% of an analyst’s time is spent on data cleansing and preparation. In this session, you will be introduced to Open Refine tools and related data cleansing concepts.
Assessment Online Quiz at the workshop
Weightage 5% towards URECA grading
Session 1  
Date 7 Dec 2023 (Thursday)
Time 3:30pm – 5:00pm
Venue LHN-TR+17
Session 2  
Date 8 Dec 2023 (Friday)
Time 3:00pm – 4:30pm
Venue LHN-TR+17
Session 3  
Date 29 Feb 2024 (Thursday)
Time 6:30pm – 8:00pm
Venue Online
Session 4  
Date4 Mar 2024 (Monday)
Time 10:30pm – 12:00pm
Venue LHN-TR+17
Category Digital Publishing
TitleCommunicate Your Research Using Video Abstracts
Description Bring your research to life and extend the reach and visibility of your research via video abstracts. This approach is perfect for engaging the lay audience and is easily shared on social media or LinkedIn.  This workshop will cover design and composition tips and some free tools you can use to create video abstracts.
Assessment Submit a 2 - 3 minutes video abstract for assessment (rubrics)
Weightage 5% towards URECA grading
Session 1  
Date 26 Oct 2023 (Thursday) 
Time 6:30pm – 8:00pm
VenueLHN-TR+17
Session 2  
Date 7 Dec 2023 (Thursday)
Time 10:00am – 11:30am
VenueLHN-TR+17
Session 3  
Date 8 Dec 2023 (Friday)
Time 10:00am – 11:30am
VenueLHN-TR+17
Session 4  
Date 16 Jan 2024 (Tuesday)
Time 2:30pm – 4:00pm
VenueOnline 

URECA provides small project consumables fund to cover the expense of low-cost equipment, materials or resources required for conducting research and consumed completely in the course of research project duration within current Academic Year (August to June).

The URECA project consumable fund should be used on consumables which are directly related to URECA research project and are used completely in the conduct of the research project. Each URECA, IDR-URECA and FYP-URECA project may claim up to a maximum of $500 (excluding GST) per academic year. Purchases must be made during the period of URECA programme from August to May.

Note: CLRI-URECA project consumables are required to be purchased through the respective school/research labs/centres.

  1. Resources that are available for research use in the University should not be purchased as URECA project consumables.

  2. All items purchased remain the property of NTU and must be returned to the University through URECA supervising faculty upon completion of the research project or at the end of the URECA project duration.

  3. URECA project consumables should be purchased through purchase order (PO).

  4. Purchase resources through URECA reimbursement is only applicable to survey/field work expenses and cases where purchases through purchase order (PO) are not possible.   

  5. Purchase made without pre-approval from URECA office will not be funded under the URECA project consumables. (Refer to procedures for more details)
     
  6. Deadline for submitting URECA consumables claim form (PO pre-approval or reimbursement) in URECA system for verification is 31 May 2024 (2359 hours). Late submission will not be accepted. 

  7. Student is responsible to follow up on the claim approval status with his/her URECA supervising faculty by the deadline; submit verified form and supporting documents to the project school's admin/general office.

  8. Student who did not submit his/her URECA/FYP-URECA deliverables (poster and abstract) by the stipulated deadlines will be denied access to the URECA Claim System until they have fulfilled their submission requirements.

  9. Students who are doing research project with the same URECA supervisor may pool their project consumables fund to purchase resources that cost more than the maximum claimable amount. Each student must submit individual consumables claim form (PO pre-approval or reimbursement) through Student Intranet.

  10. Please e-mail [email protected] to request for claim cancellation along with written justification for the cancellation if any.

  11. The University shall have the final say over the extent of URECA claims.

URECA students can purchase research resources through purchase order (PO) or by reimbursement with receipt. Students are encouraged to plan ahead and select the relevant option(s) set out below for purchasing resources or compensating research participants.

(i) Purchase resources through purchase order (PO)
(ii) Purchase resources through purchase order (using Corporate Credit Card) 
(iii) Payment for research participants' fees (using NTU Corporate PayNow)
(iv) Purchase resources through reimbursement with receipt (for resources not available for PO) 
(v)  Reimbursement for research participants’ fees (for cash / cash vouchers / physical token)

Refer below for the procedures of each option. 

(i) Purchase resources through purchase order (PO)

URECA students are encouraged to purchase research resources through Purchase Order (PO).

Steps to raise consumables funding request. 

  1. URECA student / research staff / project officer / lab officer assists the project to obtain valid quotation from NTU P2P Ariba / external supplier / store in NTU. (Note: students have no access to P2P Ariba);
  2. Student login to StudentLink (via Student Intranet) to access URECA system, fill in Purchase Order (External) form or Purchase Order (Internal) form and upload valid quotation in URECA system;
  3. If you are purchasing from e-commerce platform through PO method, please complete Online purchase form and upload it as supporting document when submitting URECA PO pre-approval form in URECA system. 
  4. Supervising faculty approves URECA PO pre-approval form and quotation through Staff Intranet;
  5. URECA Office verifies PO pre-approval form and quotation and recommends for approval through Staff Intranet;
  6. Student saves verified PO pre-approval form in PDF and attaches scanned quotation and/or other supporting document.
  7. Student emails documents in (6) to the staff-in-charge in the respective URECA project schools (student will receive auto-notification email to guide them on the softcopy submission);
  8. The staff-in-charge of the project school assists to arrange PO pre-approval form to be approved by school coordinator and Assoc Chair/Assoc Dean/HoD;
  9. School coordinator endorses the PO pre-approval form and follow by Assoc Chair/Assoc Dean/HoD approves the PO pre-approval form;
  10. School purchasing unit / research staff / project officer / lab officer to purchase the consumables as per the school existing procedures through Ariba, and perform good receipts. 
Notes:
  • PO (External) pre-approval form should be used for resources to be purchased from NTU Ariba or external supplier/vendor. Proof of GST charge and filling in the Taxable Amount (amount before GST & GST amount) is required for this form. 
  • PO (Internal) pre-approval form should be used for resources to be purchased from school store in NTU. Filling in the Taxable Amount (amount before GST & GST amount) is not required for this form.

 

(ii) Purchase resources through purchase order (using Corporate Credit Card)

Students may also purchase research resources through PO method using Corporate Credit Card. 

Important notes:

The purchase should fullfill all criteria below.

  1. Item(s) not available in Ariba Catalog Buy
  2. Vendor NOT available in Ariba
  3. Vendor can ONLY accept credit card (e.g. Lazada) 

If you are purchasing from e-commerce platform through PO method, please complete Online purchase form and upload it as supporting document when submitting URECA PO pre-approval form in URECA system. 

Steps to raise consumables funding request. 

  1. Student complete Online purchase form and upload it as supporting document when submitting URECA PO pre-approval form in URECA system;
  2. Student accesses URECA system via Student Intranet. Fill in Purchase Order (External) form and upload the completed Online purchase form;
  3. Supervising faculty approves URECA PO pre-approval form and online purchase form via Staff Intranet;
  4. URECA Office verifies PO pre-approval form and online purchase form and recommends for approval via Staff Intranet;
  5. Student saves verified PO pre-approval form in PDF and attaches online purchase form.
  6. Student emails documents in (5) to the staff-in-charge in the respective URECA project schools (student will receive auto-notification email to guide them on the softcopy submission);
  7. The staff-in-charge of the project school assists to arrange PO pre-approval form to be approved by school coordinator and Assoc Chair/Assoc Dean/HoD;
  8. School coordinator endorses the PO pre-approval form and follow by Assoc Chair/Assoc Dean/HoD approves the PO pre-approval form;
  9. School purchasing unit / research staff / project officer / lab officer to purchase the consumables as per the school existing purchasing procedures. 

Notes:

  • PO (External) pre-approval form should be used for resources to be purchased from NTU Ariba or external supplier/vendor. Proof of GST charge and filling in the Taxable Amount (amount before GST & GST amount) is required for this form. 
  • PO (Internal) pre-approval form should be used for resources to be purchased from school store in NTU. Filling in the Taxable Amount (amount before GST & GST amount) is not required for this form.


(iii) Payment for research participants' fees (using Corporate PayNow)

NTU has launched Corporate PayNow to pay individuals for research participants’ fees through their mobile number (preferred mode) or NRIC via ServiceNow. 

URECA students can submit request to pay participants who took part in their research survey interview / experiment study via Corporate PayNow. 

Notes: 
  • Funding for research participants’ fees must be raised through URECA system for verification latest by 31 May 2024 (2359 hours). 
  • Download the excel form and Participant Acknowledgement Form_PayNow, and complete the required details. 
  • Maximum $45 per participant (for entire survey / experiment regardless no. of hours / sessions). Multiple claims by same participant are not allowed.
Steps to raise consumables funding request. 

  1. Student login to StudentLink (via Student Intranet) to access URECA system, fill in Purchase Order (External) form and upload the completed excel form and Participant Acknowledgement Form_PayNow in URECA system;
  2. Supervising faculty approves PO pre-approval form, excel form and Participant Acknowledgement Form_PayNow (via Staff Intranet);
  3. URECA Office verifies PO pre-approval form, excel form and Participant Acknowledgement Form_PayNow, and recommends for approval;
  4. Student saves and emails the verified PO pre-approval form (in PDF) together with the excel form and Participant Acknowledgement Form_PayNow to the staff-in-charge in the respective URECA project schools (student will receive auto-notification email to guide them on the softcopy submission);
  5. The staff-in-charge of the project school assists to arrange PO pre-approval form to be approved by school coordinator and Assoc Chair/Assoc Dean/HoD;
  6. School coordinator endorses the PO pre-approval form and follow by Assoc Chair/Assoc Dean/HoD approves the PO pre-approval form;
  7. School purchasing unit/research staff/project officer assists to raise Corporate PayNow to pay individuals for research participants’ fees through ServiceNow.


(iv) Purchase resources through reimbursement with receipt (for resources not available for PO)   

Resources that are not able to purchase through purchase order (PO), may be purchased directly from the supplier, and obtain official receipt for claim through reimbursement method. Please submit the following supporting document for verification.

a. Official receipt showing payment is fully paid.
b. If document in (a) is not available, please provide document for proof of payment (e.g. bank/credit card statement) together with the receipt/invoice/order slip. 

Steps to reimburse consumables purchases with receipt(s). 

  1. Student login to StudentLink (via Student Intranet) to access URECA system, fill in the reimbursement form and upload receipt(s) in URECA system;
  2. Student selects self or supervisor as the claimant;
  3. Supervisor approves reimbursement form and receipt (via Staff Intranet);
  4. URECA Office verifies reimbursement form and receipt;
  5. Supervisor/student refers to auto-notification email for further instruction on softcopy submission of claim to school for approval;
  6. If student is the claimant, the student is required to submit the verified reimbursement claim form (in PDF) for school approval through Integrated Claim System (ICS) for Student. (Refer to ICS’s general guide for student).
  7. If supervisor is the claimant, the supervisor is required to submit the verified reimbursement claim form (in PDF) for school approval through SAP Concur. (Refer to SAP Concur’s general guide for supervisor). 

(v) Reimbursement for research participants’ fees (for cash / cash vouchers / physical token)

URECA students can submit the expenses on token of appreciation (cash / cash vouchers / physical token) for participants who took part in their survey interview / experiment study for reimbursement.

Notes: 
  • unutilized cash vouchers/physical token cannot be reimbursed from the funding. 
  • Student is required to submit completed participant acknowledgement form(s) for URECA office verification latest by 31 May 2024 (2359 hours). 
  • Download the participant acknowledgement form on the link below.
    - Participant acknowledgement form (Adult)
    - Participant acknowledgement form (Primary and Secondary school)
  • maximum of $45 per participant (for entire survey / experiment regardless no. of hours / sessions). Multiple claims by same participant are not allowed.
Steps to submit request for reimbursement. 

  1. Student login to StudentLink (via Student Intranet) to access URECA system, fill in the reimbursement form and upload completed participant acknowledgement form(s) in URECA system;
  2. Student selects self or supervisor as the claimant;
  3. Supervisor approves reimbursement form and participant acknowledgement form(s) (via Staff Intranet);
  4. URECA Office verifies reimbursement form and participant acknowledgement form(s);
  5. Student refers to auto-notification email for further instruction on softcopy submission of claim to school for approval;
  6. Student is required to submit the verified reimbursement claim form (in PDF) for school approval through Integrated Claim System (ICS) for Student. (Refer to ICS’s general guide for student).

Please note reimbursement for payment of research participant fees in SAP Concur is removed effective 1st Jan 2024.

Type of Expenses Description Maximum limit / Form
Experimental materials Chemicals, lab utensils, specimen, experimental components (electronic, electrical, mechanical and others), experimental instruments (electrical, electronic, mechanical), design utensils and materials, license fee (e.g. for handling special equipment/ use of animal for research purposes)
  • Up to maximum project spend
Software/software license Programming and application
  • Up to maximum project spend
  • Only for those not available in CITS and school lab(s)
  • Confirmation email from CITS and school lab(s) required
Freight charges Inbound shipping cost (postage/ courier) applicable to consumable purchases

 

  • Up to maximum project spend
Internal rental Internal rental expenses that is officially charged (e.g. High Performance Computing Services in NTU)

 

  • Up to maximum project spend
  • Official receipt with
  • URECA student name and usage charge required
Photography Films, film developing, pictures printing

 

  • Up to maximum project spend
Books Books, manuscripts, reports, journals and data acquisition relevant to the research (must be catalogued by library)

 

  • Up to maximum project spend
  • Submit via supervisor using ServiceNow@NTU: Home > Request for Services > Library Services > Purchase Library Materials
Survey/Fieldwork Expenses on token of appreciation for participants took part in survey interview, experiment study/interview. Type of tokens include physical token, cash or cash vouchers

 

  • Up to maximum project spend
  • Amount capped at maximun of  $45 per participant (for entire survey/experiment regardless no. of hours/sessions)
  • Multiple claims by same participant are not allowed
  • Unutilized physical token and cash vouchers cannot be reimbursed or exchanged for cash from URECA project consumables fund
Photocopying Survey consent form, questionnaire form, research references

 

  • Maximum of $100 per project
Type of ExpensesDescription
IT / Office equipment General purpose IT and communication equipment like computer/laptop/tablet, fax machine, scanner, printer, PDA, mobile phone, camera, workstations office productivity software and licenses, USB flash drive, hard drives, portable external disk
Stationery Stationery (except survey expenses*) includes printing charges/ cartridge
Subscription expenses Journals / Magazines/ Membership / Online storage services
Transportation Expenses on transportation, parking, traffic fines
Postage & courier services General postage, courier, overseas shipping/freight charges
Telecom expenses Telecommunication, Internet
Rental & services Rental charges related to facilities, venue or equipment
Patent-related expenses Patent application filing, maintenance and other related cost
Publications Publication page charges for journal papers or additional pages in conference papers
Gifts & token of appreciation Physical token, cash or cash vouchers (except survey/fieldwork expenses*)
Others Fines, penalties, training or enrichment course, marketing, advertising, web/app development, consultancy, audit, legal, insurance, repairs/ maintenance of research equipment, outsourcing/ subcontracting of research work, refreshments & entertainment expenses, materials for project exhibition booth setup/design & display, printing certificate/project materials for distribution
Other expenses not stated in the list, student can e-mail [email protected] with details such as (i) name/description of item and (ii) brief justification (to support the purchase) for review.

URECA students can apply for conference funding to attend conferences to broaden their research experience through exchange of ideas, current findings, anticipate developments, networking in similar fields of research, etc. The conference funding is available to current URECA / FYP-URECA student, or former URECA / FYP-URECA student who has successfully completed at least one academic year of URECA / FYP-URECA Programme to attend a conference to present their URECA / FYP-URECA research projects.

The application is subject to meeting the eligibility criteria and approval of URECA Conference / Publication Sub-committee based on multiple factors including student performance, and the quality of the proposed conference (e.g., conference organiser, conference paper rejection rate, etc.).

Eligibility

  • Registered NTU student at the time of submitting the conference funding application. Student who has successfully completed the FYP-URECA Programme earlier and registered as an NTU postgraduate student must submit the conference funding application within 1 year of the completion of undergraduate studies.
  • Student must have a full paper/abstract accepted for oral/poster presentation at a conference.
  • Student must be the main author of the paper/abstract/poster accepted for presentation at a reputable conference. Confirmation email on the main authorship from URECA supervisor is required only if the authors are listed in alphabetical order.
  • Student must be the sole presenter (not accompanying the presenter in a co-authored paper).
  • Student must present in the main conference main session. Presentation in PhD session will not be eligible for URECA conference support fund.
  • In the case of a joint presentation with another URECA student, the funding will be shared.  

Acknowledgement

  1. Conference Paper/Poster - Student must acknowledge URECA Programme in the published paper/poster. One of the following statements must appear in the published paper/poster under the subtitle "Acknowledgement".

    (a) I/We wish to acknowledge the funding support for this project from Nanyang Technological University under the URECA Undergraduate Research Programme.

    (b) This project was supported by Nanyang Technological University under the URECA Undergraduate Research Programme.

  2. Conference Abstract - Student must include one of the above acknowledgement statements in his/her presentation materials such as presentation power point slides. 

Please note that paper/abstract/poster submitted without the above acknowledgement will not be supported.

Funding Value 

The URECA conference funding is awarded to one conference held overseas and one conference held in Singapore per student per academic year subject to approval.

Local Conference Funding
The terms of financial funding for International Conference held in Singapore is up to 100% of registration fee.

Overseas Conference Funding 

The terms of financial funding:

  • Reimbursement of actual economy-class return airfare based on the approved lowest airfare quotation;
  • Up to 100% of registration fee;
  • Accommodation and transportation expenses are subject to approval.
  • The total financial funding is subject to a maximum quantum of funding cap as shown in the below table. 
   Maximum Quantum of Financial Funding
 1. Singapore  Full Registration
 2. United States, Canada & Europe  SGD 2500
 3. Asia Pacific & India  SGD 1600
 4. Any other countries  SGD 1000

 

Guidelines for Financial Assistance

The following details are served as a guide to help students plan their funding request to cover essential conference expenses, as well as to obtain relevant quotations for review and evaluation.

Conference ExpenseFinancial Support Level
Airfare
Airfare, inclusive of actual amount paid for air ticket*, taxes, surcharges and travel agent's fee, is reimbursable up to the terms of financial support as approved by URECA office  (up to one day pre-conference and one day post-conference). No other expenses/service charges in connection with the purchase of air ticket will be reimbursed.

*For the most economical route of air travel from Singapore to the most convenient airport to the conference venue.

*Air ticket bought using the reward points will not be reimbursed.
Conference Registration FeeRegistration fee is reimbursable subject to the terms of financial support approved by URECA office. Any additional fee such as workshop tour, dinner, etc, will be borne by student.
Accommodation
Accommodation will be reimbursed within the duration of the conference, and subject to the terms of financial support approved by URECA office, if applicable.

Accommodation expense will be reimbursed at the single room rate at designated meeting hotels. If the student elects to stay at an accommodation that is not a designated conference hotel, student  will be reimbursed based on the lower expense.

The student must be the payer in order to be reimbursed. If there are multiple names on the receipt, individual proof of payment, like a credit card receipt, for the applicants' share of the lodging cost must be submitted.
Overseas Intercity/state land travel by public transportTransportation expense for travelling from airport to conference venue and/or back to airport is reimbursable up to the terms of financial support approved by URECA office, if applicable. Other transportation expenses will be borne by student.


Application Procedure via Student/Staff Intranet

  1. Student completes and submits online conference funding application together with supporting documents (in one PDF file) for URECA supervisor approval in URECA system (access via Student Intranet).

    Important points to note when fill in the 'Financial Assistance' section:

    (a) The amount of funding request for each expense is to be based on the most economical/cost effective as set out on the above guidelines.

    (b) The total amount of funding request to cover airfare, conference registration fee, accommodation or transportation must be within or up to the respective funding caps.

  2. URECA supervisor reviews and supports the conference funding application.
  3. URECA Office checks all documents are in order. Application with incorrect details/missing supporting documents will be returned to student for amendment. Online resubmission for URECA Supervisor approval is required once again.
  4. Chair nominee (Assoc Chair/Head of Department) reviews and supports the conference funding application.
  5. URECA Conference / Publication Sub-committee reviews and evaluates the application and recommends the level of support. 
  6. Student receives notification email on the application outcome.

    Note: For former URECA student, please email [email protected] to request for application form.

Supporting Documents Required

  1. Conference brochure/official handout on conference.
  2. Correspondences from organizer pertaining to participation or invitation to the conference and grant of financial assistance, if applicable.
  3. Correspondence regarding the acceptance of paper/abstract.
  4. Copy of the accepted conference paper showing the acknowledgement or copy of the accepted abstract with presentation slide showing the acknowledgement.
  5. Presentation schedule showing the student's name (if available at the time of application). Otherwise, to be submitted together with supporting documents for claim after returning from conference.
  6. Document showing details of registration fee to be paid.
  7. Approved Short Leave of Absence (LOA) from the School is required for conference held during teaching weeks. For non-teaching weeks (e.g. vacation, exam periods, etc.), student is required to notify the School on the conference trip (conference venue & duration of travel) via email. The notification email will serve as supporting document.
  8. Three airfare quotations based on official conference travel period*, including one from NTU Appointed Travel Agent and two from other sources (online source or travel agents outside NTU) for price comparison purpose. 

    If you intend to travel outside official conference travel period, please also provide a 4th quotation based on the intended travel period.

    *Official conference travel period refers to one day pre-conference and one day post-conference.
  9. Document showing single room rate of the designated conference accommodation, if applicable. If student choose to stay at an accommodation that is not a designated conference accommodation, a document showing single room rate of the accommodation must also be provided for review, if applicable.
  10. Document showing transportation cost for travelling from overseas airport to conference venue and/or back to airport, if applicable.
  11. Any other relevant documents, why you may deem useful in supporting the application.

    Note: please also refer to Conference Funding Claim guidelines set out in the next section for more details which may be useful for planning your conference expenses.

Application Deadline

The online URECA Conference Funding Application Form must be submitted with all supporting documents at least 8 weeks before the commencement of the conference, or at least 8 weeks before the date that registration/other fees need to be paid (if applicable), whichever is earlier. 

Application submitted after attending the conference will not be accepted for review and evaluation by the URECA publication sub-committee.

Entry VISA Application

If a formal invitation letter is needed for entry visa application, please obtain it from the school. URECA Programme Office is not authorised to issue letter for entry VISA application. Visa application fees are to be borne by the applicant.

Overseas Travel and Declaration

The University has also put in place a Travel Registry System to capture travel information of students. This would enable the University to respond timely, especially in facilitating communication with the affected members, in the event of an emergency. FYP-URECA and URECA students travelling outside Singapore for conferences are required to fill in the NTU travel declaration prior to their departure.

Insurance

FYP-URECA and URECA students travelling outside Singapore for conferences are required to hold a minimum level of travel insurance. Please refer to Student Travel Insurance page on the NTU website.  Travel insurance fees are to be borne by the applicant.


Disclaimer: URECA programme office is not liable for the coverage of death, any form of disability, hospitalization, medical and any other costs arising from any such event when travelling overseas for conference.

Students who have already obtained the approval for their conference funding application, may proceed to submit their conference funding claim for processing after returning from the conference. 

Guidelines

The URECA conference funding claim is made on a reimbursement basis whereby original documented evidence of presentation schedule, expenses/receipts, tickets, etc are required for claim. The conference funding claim must be submitted within one month after attending the conference. Claim submitted after one month from attending the conference will not be accepted for processing.

Submission Procedure via Integrated Claim System (ICS) for Student

  1. Compile the required supporting documents in the required order.
  2. Complete the ICS claim form and upload the documents in (a) for approval. Please access ICS through Student Intranet.
  3. Follow the steps in the user guide to complete the ICS claim form for URECA office approval.
  4. NSS Finance processes the approved claim for payment via GIRO.

Note: For NIE students, please email the documents in (a) in one PDF file to [email protected] for assistance.

Supporting Documents Required 

Scanned copies of official invoices and/or receipts for the following must be submitted via ICS. Please compile and upload the required supporting documents in the following order.

(a) Approval of conference funding notification email from URECA office

(b) Proof of Attendance (e.g. either a certificate of attendance OR letter from Conference organisers OR registration documents that were stamped and dated at the conference)

(c) Presentation schedule showing the student's name (please submit the presentation schedule, when available)

(d) Conference Proceedings (e.g. CD-ROM, proceedings booklet, web publication, etc.) of the published paper with URECA Acknowledgement or conference abstract with presentation slide showing URECA Acknowledgement must be provided  

(e) Conference registration fees (for e-receipts, a copy of your credit card statement reflecting the amount paid is also required)

(f) Airfare and Boarding Passes (for e-tickets, a copy of your credit card statement reflecting the amount paid is also required). If the air ticket is not purchased from NTU appointed travel agent, a copy of the initial quotation issued by the NTU appointed travel agent must also be attached for NSS Finance reference

If you made detours/additional stopovers outside the approved official itinerary, a quotation for the most economical and direct route to the conference venue must be obtained and attached with the receipt. This quotation will be used by the NSS Finance as the basis for reimbursement of airfare, in accordance with the terms of financial support approved by URECA office. If there are multiple traveler names on the receipt/itinerary, the applicant must provide proof of payment of his/her share of the travel expense. 

(g) Accommodation (proper accommodation receipt showing the applicants' name and itemized charges is required)

(h) Transportation (proper receipt showing intercity/state land travel by public transport is required)

(i) For expenses incurred in foreign currency, applicant must provide the bank/credit card statement reflecting the amount paid in Singapore dollars. If no document to support the amount paid in Singapore dollars, applicant must provide document on the backdated currency exchange rate (based on the transaction date) such as through ONADA website. Then self-calculate the amount in Singapore dollars for claim

(j) A short write-up of maximum 250 words on conference experience, accompanied by a high-resolution photograph taken during the conference for possible inclusion in the URECA yearbook and website.

Should there be any discrepancies (e.g. false declaration of claim, etc.) URECA Office reserves the right to recover the conference funds from student that is deemed responsible for the claims.

Purpose

To encourage URECA students to train in advance level of communication of their research through archive journal publication. 

Award

The application for URECA Journal Publication Award will be reviewed and awarded based on the Journal quartile ranking: 

 Quartile Ranking Of Journal Amount Of Award (S$)
 First Quartile (Q1) 1000
 ​Second Quartile (Q2) ​800
 Third Quartile (Q3) 600
 Fourth Quartile (Q4) 400
 All other journal publications 100

The best ranking of the journal will be used for URECA award when a journal has more than one quartile ranking in different category, obtained using the ISI web of knowledge database.

Conditions of Award

  • Student must be the main author (first author) of the paper published in the journal.  

    Student's name must appear as first author on the full paper published in the journal to qualify for the award.
    For authors listed in alphabetical order, a confirmation email on the main authorship (e.g. first author/equal contributions as first author) from the journal as supporting document is required.

    If the journal has a specific policy on the listing order of authors which differs from the above, evidence of such policy (letter or website) from the journal should be submitted as supporting document.

  • Former URECA student is eligible to apply for URECA Journal Publication Award within 1 year after he/she graduated from NTU/NIE, if his/her paper is accepted for publication in a journal as the first author.

  • Award is to be shared between the supervisor and student.

  • One of the following statements must appear in "Acknowledgement" subtitle of the journal paper:

(a) We wish to acknowledge the funding support for this project from Nanyang Technological University under the URECA Undergraduate Research Programme.

(b) This project was supported by Nanyang Technological University under the URECA Undergraduate Research Programme.

Please note that papers submitted without the above acknowledgement will not receive the journal publication award.

 Application Procedure

  1. Complete URECA Journal Reward Application Form.
  2. Merge completed form and supporting documents into 1 PDF file and email it to [email protected].
  3. All applications are properly reviewed and evaluated by URECA Conference / Publication sub-committee which recommends the level of support.
  4. URECA administrator will notify the student of his/her application outcome.

Supporting Documents Required

  1. Acceptance letter from the journal
  2. Journal Impact Factor
  3. Journal Quartile Ranking
  4. A copy of the paper to be published in the journal


Journal Quartile Ranking can be obtained through NTU library

https://libguides.ntu.edu.sg/az.php?a=j > Journal Citation Reports > Search for a specific journal >Enter words from journal title > click on journal title > click Journal Rank in Categories 

OR

https://libguides.ntu.edu.sg/az.php?a=s > Scopus > Sources > Use Source type to filter a specific journal > click on journal/source title to view CiteScore and ranking details.

During Add/Drop Period

Students may change URECA project/supervising professor or withdraw from URECA programme during the Add/Drop period (end of September). (Change of supervising professor is not applicable to FYP-URECA)

URECA programme withdrawn during the Add/Drop period will not be reflected in the official transcript. This is applicable to students who are in the AUs category of URECA participation.

With the approval of your URECA supervising professor to withdraw from the URECA programme, your URECA supervising professor may deregister you through the URECA system. You should receive an auto notification email of your withdrawal after it has been activated by your URECA supervising professor, to be considered successfully deregistered from URECA programme.

After Add/Drop Period

A student who is still registered for URECA programme after the URECA Add/Drop period but did not subsequently complete the project will be deemed to have read and failed the course. An 'F' grade will appear on the student's official transcript.

URECA withdrawal application are summarized in the following table: 

URECA De-registration Period Procedure
URECA Add/Drop  1 Aug – 30 Sept ​ URECA students are free to add, drop, change URECA project or URECA supervising professor during this period.
FYP-URECA - Appeal to Withdraw 1 Aug – 14 Oct​ FYP-URECA students must complete the URECA Withdrawal Form and submit for approval.
URECA - Appeal to Withdraw 1 Oct – 14 Oct URECA / FYP-URECA student must complete the URECA Withdrawal Form and submit for approval.
Student considering a withdrawal should speak with his/her URECA supervising professor and URECA administrator before taking any action. ​ ​

 

Alternatives to Withdrawal

Student should consider change of research project/ supervising professor. Change of supervising professor requires student to find a new supervising professor and subject to the approval from the current supervising professor. Please notify URECA Programme office via email [email protected] on the change of research project/ supervising professor. (Change of supervising professor is not applicable to FYP-URECA)

Withdrawal Procedure

  1. Complete and submit a URECA Withdrawal Form (attach the supporting documents, if any);
  2. Speak with URECA / FYP-URECA supervising professor, URECA School/Programme Coordinator and School Chair/Assoc Chair to seek withdrawal approval (endorsement must be obtained);
  3. E-mail completed URECA Withdrawal Form to URECA Programme Office for URECA Director approval (Incomplete form will not be processed by URECA office);
  4. Receive notification on the outcome of the appeal to withdraw from URECA Programme.

    NOTE: Student is responsible to follow through his/her withdrawal application. 

 Withdrawal Notes

Appeals to withdraw from URECA after the URECA Add/Drop period will be subject to approval on a case-by-case basis and may be granted for the following reasons:

  1. Medical grounds

    This must be supported by a letter from a certified medical practitioner or counsellor (including the University's counsellor).

  2. Compassionate grounds

    Bereavement affecting the student or student has to look after an immediate family member with chronic medical conditions. Supporting documents such as death certificate or medical report, and School's recommendation are required.

  3. Student representing the University or country in national or international events

    Letter of support from relevant parties and proof of participation is required. The School's recommendation is also required.

    Note: Heavy academic workload, Industrial Attachment (IA) or participation in exchange programme will NOT be accepted as valid reasons for withdrawal after the Add/Drop period.

FYP-URECA is a Final Year project (FYP) that is conducted as a continuation of an earlier URECA project carried out by a student during his/her 2nd and/or 3rd year of study. It aims to maintain the continuity of students' research experience as far as possible. Under this programme, students will continue with their URECA supervising professors as one of their FYP-URECA supervisors.

The objective of FYP-URECA is to encourage and nurture undergraduates to become researchers by equipping students with the essential research experience and skills. FYP-URECA serve as a foundation for their postgraduate studies.

Benefits

FYP-URECA student will be eligible for the following:

  • Claim up to $500 of project consumable with the same claim criteria as URECA in addition to the school FYP consumable fund given;
  • Apply for URECA conference support fund up to $2,500 if his/her paper is accepted for presentation in a reputable conference;
  • Apply for journal publication award when he/she is the first author of the published paper in a reputed journal;
  • Participate in the URECA Poster Exhibition & Competition and win attractive awards;
  • Participate in a prestigious global pan-discipline academic awards programme known as The Undergraduate Award (UA-URECA);
  • Coordinate or participate in annual Global, Virtual, Live & Interactive Conference known as International Conference of Undergraduate Research (ICUR-URECA);
  • Upon successful completion of the FYP-URECA programme, student will receive a certificate.

Duration

FYP-URECA duration follows the individual school FYP duration; however FYP-URECA student is required to submit the FYP-URECA deliverables in addition to individual school's FYP requirements.

If your FYP-URECA is 1 semester only or 2 semesters that crosses 2 Academic Years (semester 2 follow by semester 1), please inform URECA programme office at [email protected]

Academic Credit for FYP-URECA

The Academic Units (AUs) are awarded by individual students' schools. Hence, there is no additional AUs from URECA for FYP-URECA projects. 

Eligibility Requirements

FYP-URECA is open to all students whose school offers FYP, provided they have completed / about to complete at least one academic year of URECA programme under their URECA supervision, who may also serve as one of their FYP-URECA supervisors. 

The FYP-URECA project must adhere to the specifications outlined by the student's school in its entirety. Additionally, students must fulfill their school's FYP requirements to be eligible to register for FYP-URECA. 

Eligible students will receive invitation to register their URECA projects for FYP-URECA between mid-March and end of June in FYP-URECA system (FYP-URECA project registration is through their URECA supervisors). This invitation is extended regardless of whether their school's FYP commences in Semester 1 or Semester 2 of the new academic year as FYP-URECA project registration is open between March and June each year. 

FYP-URECA students must register their FYP-URECA projects as an FYP project with their schools within the school FYP registration period. Students may register their FYP-URECA projects either with their school as FYP or in FYP-URECA system first whichever is earlier closing registration deadline. Note: FYP-URECA registration system and the school's FYP registration system is not interconnected. 

Students who choose to continue their URECA projects into FYP-URECA under a URECA supervisor who is not affiliated with their school, they must secure a co-supervisor from their school to satisfy the school's requirements.

  • School's supervisor is responsible for FYP marks submission and other project requirements set by the school.
  • URECA supervisor is responsible for FYP-URECA project proposal submission, registration and approval of FYP-URECA deliverables (FYP-URECA deliverables are in addition to individual school's FYP requirements) and consumables claims.

Conditions for Group FYP

FYP-URECA eligible student may choose to do his/her FYP-URECA project in-group subjects to approval from his/her school.

The FYP-URECA project ownership is the FYP-URECA registered student if his/her FYP group mate(s) is not former URECA student(s). His/her group mate(s) will be listed as collaborator(s) in his/her FYP-URECA deliverables submission and will not be eligible for the following:

  • Claim for FYP-URECA project consumables purchases;
  • Participate in the annual URECA Poster Exhibition and Competition event;
  • Participate in the International Conference of Undergraduate Research – URECA (ICUR-URECA);
  • Apply for fund up to $2,500 if his/her paper is accepted for presentation in a reputable conference;
  • Apply for URECA journal publication award when he/she is the first author of the published paper in a reputed journal;
  • Receive FYP-URECA certificate upon successful completion of the FYP-URECA programme.