The Budget
Keep receipts for all single items $100 and over. These must be handed in with your financial report after your Off-Campus Study is over.
Reasonable expenditures associated with your travel, lodging, food, and work on your project, as well as expenses for additional travel within the host country are considered to be legitimate expenses for this project. If in doubt, check with the Honors Director before submitting the budget proposal.
Include the following:
1. Transportation (air, bus, train, car mileage at current mileage rate)
2. Meals
3. Lodging
4. Books, Supplies, Lab Materials, Postage, Photocopies, Video Materials
5. Passport, luggage, visa, International Student Card, work permit
6. Miscellaneous (laundry, supplies and necessities)
7. Photography ($120)
8. Medjet Assistance at current rate
9. Any additional items you may need. Attach an explanation to the form in order to explain the reason for the expenses, or how you have estimated them.