Cover Sheet
 
 
Name: _____________________________________ Class of: _________
   
Brief Description of Project/Event: (conference/event, city, date)  
   
   
   
Attach a 2-3 page description of the event and the purpose and/or goal of your participation/attendance. If you have submitted a paper for presentation, please include an abstract with the proposal.  
   
   
Cost of Travel:  
   
Airfare: ________________________ $_________________
   
Train: _________________________ $_________________
   
Car (mileage x .35 - driver only): ___________________ $_________________
   
Other (taxi, public transportation): $_________________
   
Lodging: (Please indicate if you are staying at the conference hotel.)  
no. of days_______ cost per day_______ $_________________
   
Meals:  
no. of days _______ x $30 per diem $_________________
   
Other expenses (conf. registration, seminar fees, research materials. Please describe): $_________________
   
   
   
   
TOTAL ESTIMATED EXPENSES $ _________________
 
TOTAL AMOUNT REQUESTED (maximum award is $450) $ _________________
 
 
 

If you are requesting funding from other sources for this event, please list below.

____________________________________________________________

Please note: This award is received by EXPENSE REIMBURSEMENT AFTER THE TRAVEL EVENT IS COMPLETED. Students must submit ALL appropriate receipts for expenses associated with the event, in order to receive reimbursement.