Travel Grant

Evaluation Criteria

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.

Additional Requirements

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.

Application Form

Online Application Includes:

Part A: Applicant Information

  • Full Name
  • Position
  • Department
  • Email
  • Telephone Number

Part B: Travel

  • Description and Purpose of Travel
  • Dates of Travel
  • Location

Part C: Budget

  • Total Funds Requested
  • Itemized Breakdown
  • Budget Justification