Travel/Conference Expenses

Funds

Requested

Funds

Awarded

1.     Transportation

        Destination:

        a.  Personal Auto (@ $0.29/mile)

        b.  Airline Travel:

        Departure and Return Dates and Times:

        c.  Lodging

        d.  Meals ($6 breakfast, $8 lunch, $10 dinner)

$

$

$

$

$

$

$

$

2.        Conference Registration

        Conference Name:

        Location:

        Dates:

$

$

3.      Supplies (consumables)

a.      Lab supplies:

b.      Office supplies: 

$

$

$

$

4.      Library Materials and Equipment (for Stetson)

a.      Books:

b.      Other printed material:

c.      Software:

d.      Other Media (CD-ROM, VHS, DVD):

e.      Other equipment or instrumentation:

$

$

$

$

$

$

$

$

$

$

5.      Services

a.      Photocopying or printing

b.      Postage

c.      Long distance calls

d.      Computer search

e.      Interlibrary loan

f.        Film processing

$

$

$

$

$

$

$

$

$

$

$

$

TOTAL REQUESTED / APPROVED:

$

$