GRADUATE RESEARCH FUND EXPENSE SUMMARY
Employee (Student) Name:
Employee (Student) ID:
Trip Dates
Start on:
End on:
Purpose of Fund Request:
Location (include venue):
EXPENSES AT A GLANCE
Total Trip Days
Conference Registration Fee
Transportation Expense
Lodging Expense
Meal Expense
TOTAL TRIP EXPENSES
*Request limit is $1,000
TRANSPORTATION LODGING MEALS
Date From (origin) To (destination) $ $ Breakfast Lunch Dinner Snacks
Poster/Material Fees
Please indicate which costs
are shared* (if applicable):
Poster/Material Fees
Transportation Fees
Lodging Fees
*I
f costs will be shared, list your individual costs below. For example, if 3
individuals are attending and lodging is $300, you would write $100 below.
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