Student's Name*
Travel Start Date*
Travel End Date*

Questions (Please answer these thoughtfully. Part of the purpose of the grant program is educational—in other words, it encourages you to reflect intentionally upon your research/workshop activity and reflection is a core activity in the honors college.)

5. In an effort to organize your trip, please generate a budget for your travel. For travel days, food expenses can be covered at $50 per full day, and receipts for food must be itemized. If travel is by car, please check with Westminster’s accounting office to obtain the current mileage reimbursement rate. Total reimbursement is limited to $1,000.

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For initial electronic submission of the application, please fill out the “Budgeted Amount” column above. Following travel, please submit receipts and a completed copy of the budget information, filling out an “Actual Expenses” column next to the planned expenses column, and indicate how much you are requesting reimbursement for from the Honors College, up to $1,000. (Expenses may not be reimbursed twice, obviously – that’s called fraud.)