399x 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
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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
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