Applications will be evaluated based on the following criteria:
- Clarity of rationale; and
- Budget justification.
Up to $2,500 (CAD) may be awarded.
Eligible and Ineligible Expenses
Expenses must adhere to the University of Guelph’s Travel Policy and Reimbursement Policy.
Successful applicants will attest to the following as part of the application process:
- Original, itemized, and dated receipts or invoices must be submitted in accordance with the University’s policies and procedures for each expense claimed for reimbursement.
Online Application Includes:
Part A: Applicant Information
- Full Name
- Telephone Number
Part B: Travel
- Description and Purpose of Travel
- Dates of Travel
Part C: Budget
- Total Funds Requested
- Itemized Breakdown
- Budget Justification