Budget Report

Use the same budget form (Excel file), as you used for your Off-Campus Study.  If you wish, you may simply modify your budget projection to reflect your actual expenses.

  1. Use printouts of the same form for the Honors Program, the Office of Research, and the Annual Fund. Keep one copy for your own records in case of loss.
  2. You will need receipts for individual items of $100 or more such as rent receipts, plane tickets, rental car, bicycle, or other large expenses.
  3. These receipts must be mounted on 8 1/2 x 11 inch paper with scotch tape and attached to the budget report form.
  4. Other items which do not amount individually to more than $100 may be estimated.
  5. Note that combinations of items such as books and supplies may amount to more than $100 and may be estimated. You do not need receipts for these.
  6. Please do not submit large numbers of small receipts for individual items under $100.
  7. No receipts are needed for mileage or food, since you receive a flat rate of reimbursement.
  8. If the combined sum is large, explain the cost, as on your budget request form.

University Honors Program