Undergraduate Research and Travel Grants Program
Travel Grant Budget & Justification
Full Name: Click here to enter text.
Trip Title: Click here to enter text.
Budget Plan:
Item
Estimated Cost
Airfare
Mileage ($.51 per mile)
Rental vehicle, taxi, shuttle
Hotel accommodations
Conference registration fee
Other (please specify):
Other (please specify):
Total
$ 0.00
Budget Justification:
For each of the categories above in which you are requesting funds, please briefly describe the reason it is
needed and the method you used to estimate the cost. Attach copies of invoices if you have received quotes.
Attach copies of receipts if the travel has already occurred.
Item
Airfare
Mileage
Rental vehicle, taxi, shuttle
Hotel accommodations
Conference registration fee
Other (please specify):
Other (please specify):
Reason
Cost Calculation