Funds in this category support mentoring faculty member(s)travel expenses to accompany students presenting research at a meeting or 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.

Faculty Name *	First Last
Today's Date *	MM / DD / YYYY
Faculty Email *
Title of Presentation *
Names of Students Presenting
Name of Conference *
Location (City/State) *
Conference End Date *	MM / DD / YYYY
Conference Start Date *	MM / DD / YYYY
Travel Dates (Month/Year)
Copy and paste the abstract of your presentation below.
ITEM COST DESCRIPTION TOTAL Hotel/Room Wherever possible use actual costs. You can be reimbursed mileage if you drive. You must use the College travel agent for all air travel and hotels/motel arrangements. Registration Mileage Airfare Meals Other Travel Expenses     Subtotal     TOTAL
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