Back
Faculty Travel Funds Application
  
 

Funds in this category support faculty member(s) travel expenses to accompany students
presenting research at a meeting/conference. The request may not exceed $700.

Funding is tentative and contingent upon acceptance of the student abstract for presentation at the meeting/conference and proof of HARRC approval if the study requires such approval (http://www.wartburg.edu/harrc/). In order to receive confirmed funding, please send a copy of the abstract acceptance letter/email to the director of undergraduate research.
GENERAL INFORMATION
Faculty Name:
Today's Date:
Students Presenting:

PRESENTATION INFORMATION
Name of Conference:
Title of Presentation:
Conference Dates:
Location (city/state):
Travel Dates (Month/Year):

Copy and paste the abstract of your presentation below.

 

 

BUDGET INFORMATION
ITEM
 Cost DESCRIPTION $ TOTAL
Hotel/Room:
Wherever possible use actual costs. You CAN BE REIMBURSED 37 1/2 cents per mile if you drive. You must use the College travel agent (Short's Travel ) for all air travel and hotels/motel arrangements.
Registration:
Mileage:
Airfare:
Meals:
Other Travel Expenses:
   
TOTAL:

Faculty E-mail (REQUIRED):  

 


Wartburg College - 100 Wartburg Blvd. - Waverly, IA 50677 - (800) 772-2085