224x Filetype XLSX File size 0.02 MB Source: harriscollege.tcu.edu
Travel Grant Budget Student Name ________________________ Student ID ___________ Supervisor ____________________ Target trip budget $0.00 $0 $0.00 .0 0 $0 Total cost of the trip .0 $0.00 0 You're over budget by $0.00 *All small receipts need to be taped (not stapled) to a blank sheet of paper. Item Description Destination Date Cost Notes *Attach original receipt (ticket),invoice or other evidence of support. Enter total air Airfare $0.00 miles here: _____________ $0.00 Taxi/Limo/Uber: $0.00 Cost (including tip) - *attach original receipt. $0.00 Other Transportation $0.00 Car rental, railroad, bus, ferry (*original itemized invoice required) $0.00 Rate $0.58 X Miles _____ = Total $_____ Include Google map documenting mileage. Mileage $0.00 This is only if you used your own vehicle. $0.00 Parking Fees $0.00 Enter amounts and *attach original receipts. $0.00 Cost per night (including deposits) - Attach original itemized hotel bill. List cost of Lodging Hotel room $0.00 room plus applicable room taxes as the total for each day. If prepaid by TCU, leave blank. If not prepaid by TCU, a* receipt for cost of fee must Registration Fee Conference $0.00 be attached. Abstract $0.00 Cost (including tip) - *attach original itemized receipt with meal detail, in additon to Breakfast $0.00 credit card receipt. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Page 1 of 2 Item Description Destination Date Cost Notes Cost (including tip) - *attach original itemized receipt with meal detail, in additon to Lunch $0.00 credit card receipt. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cost (including tip) - *attach original itemized receipt with meal detail, in additon to Dinner $0.00 credit card receipt. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $0.00 Page 2 of 2
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