• - Domestic and international academic events with clearly identified organizers: international conferences, science and technology exhibitions, competitions (e.g., hacking), overseas research participation, overseas internships, etc.
• - Startup Activities

• - Overseas Activities: Actual expenses for airfare, travel insurance, conference registration fees, visa issuance fees, etc. (Overseas accommodation is supported up to USD 100/night).
  * Travel insurance must provide coverage of at least USD 100,000 or KRW 100,000,000 each for overseas injury and illness medical expenses.
• - Domestic Activities: Actual expenses for round-trip transportation (KTX, flight, intercity bus), registration fees, etc.
• - Startup Activities: Actual expenses for prototype fabrication, testing/analysis, promotional materials (videos/brochures), round-trip transportation, and registration fees for official startup events/competitions with clearly identified organizers.
  * Ineligible Expenses: Freebies/giveaways, souvenirs, research and design equipment, laptops, printers, and AI subscriptions (e.g., Claude, ChatGPT, APIs).
• ※ Meals, local transportation, and general accommodation (except overseas accommodation allowance) are not covered.

Enrolled undergraduate students who have completed at least 3 regular semesters (Available starting from the summer/winter session following the completion of 3 regular semesters).

Students on leave of absence, academic probation, under disciplinary action, or ineligible for scholarships under university regulations.

Up to 8 semesters during enrollment (including double majors).

1. 1) Complete Activity Plan: Complete the Activity Plan (University form).
2. 2) Departmental Approval & Submission: Obtain approval from academic advisor or relevant administrative department and submit to Student Affairs Team. (Startup plans must be approved by Startup Support Team prior to submission).
3. 3) Evaluation: Student Affairs Team evaluates the application and notifies the applicant of the result.
4. 4) Direct Purchase & Documentation: Applicant directly purchases approved items and submits supporting documentation according to guidelines.
5. 5) Disbursement: Scholarship disbursed after review.

• - Activity Plan (University form)
• - Consent Form for the Collection and Use of Personal Information (University form)
• - Supporting Documentation (Flight receipts & E-Ticket, travel insurance certificate & receipt, accommodation receipt, conference registration receipt, round-trip transportation receipts, etc.)

• - Submission Period: Within 2 weeks after the activity ends.
• - Procedure: Fill out Activity Report (University form), obtain academic advisor approval, and submit with supporting documents to Student Affairs Team.
• - Mandatory Contents: Activity photos with daily descriptions, summary of educational content from morning/afternoon sessions. For overseas activities, a Certificate of Entry and Exit is strictly required.

• - The full grant will be reclaimed if activity reports are unsubmitted or submitted in bad faith without justifiable cause.
• - The full grant will be reclaimed if actual activities differ from the approved plan.
• - Academic Events: Daily verification of presentation or participation must be submitted. Attendees without presentations must demonstrate relevance to current research or future career goals.
• - Sci-Tech Exhibitions: Must be organized by reputable institutions with participation by multinational companies or organizations. (Permanent exhibitions are excluded; only recurring exhibitions qualify).
• - Semiconductor Engineering students must check operational details with their department office separately.
• * Guidelines and procedures are subject to change; please check Announcements for the latest updates before applying.