Scholarship Details
The PyCon India 2025 Scholarship has the following components. Applicants can apply for and receive multiple components.
1Conference Ticket
Full access to the conference days 13th and 14th September only.
2Travel Grant
A fixed reimbursement equivalent to a round-trip 3 AC train fare between Bengaluru and your location, irrespective of your chosen transportation method.
Taxi/bus/metro/ride shares to and from the airport/train station/bus station.
3Accommodation Support
Hotel accommodation amount equivalent to 2 nights
Maximum amount admissible: INR 10,000
Deadline
The deadline to apply for the scholarship is 8th August, 23:59 IST.
Notification
The selected applicants will be informed by 12th August, 23:59 IST.
Reimbursement Policy
Attendance is required to receive reimbursement. If our ticketing platform does not show you as 'checked-in', you will need to provide proof of attendance.
Reimbursement will be up to the amount specified in your acceptance email.
The mode of payment for the grants will be either bank transfer or UPI and will be approved on providing actual invoices.
Policy Violations Include:
Submitting receipts for reimbursement if you did not attend.
Applying with multiple or alias emails.
Submitting falsified or fake receipts violates the code of conduct and may result in a ban from future events.
Any Code of Conduct violations during the event.
Any other abuse of the system.
Any one or more of the above will result in cancellation of the scholarship grant for this year.
Eligible Receipts for Reimbursement
Receipts
A scan or photo of the actual receipt/invoice/bill is required.
Receipts must clearly show the date and amount (and name, if possible).
Book refundable travel. Receipts will not be reimbursed if you are unable to attend the event and have booked non-refundable travel.
Accommodation Charges
A maximum of 2 nights is covered.
We will not reimburse any services other than the stay, like hotel WiFi, in-room services, beverages etc.
Ground Transportation Charges
Bus, metro, taxi, and ride shares to/from the airport, train, or bus station (a total of 4 trips) are eligible for reimbursement.
Miscellaneous Expenses
Any expenses outside the categories mentioned above, such as add-ons, seat upgrades, meals, etc., will not be reimbursed.
Process for Reimbursement
You will receive an email with instructions for submitting your expense report after the event.
The expense report and receipts must be submitted within the timeline provided in the post-event email. If not received within this timeline, reimbursement cannot be processed.
You will receive the amount post-approval of your report. The maximum amount that can be reimbursed is the one mentioned in your scholarship approval email.
Some parts of this page are based on LF Travel Fund Policies.