Budget Report
For all reports (access print-friendly form)
1. The same form will be used for the Honors Program, the Office of Research, and the Annual Fund. You will need to make copies for each. Keep one copy for your own records and 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 individual to more than $100 may be estimated. Note that combinations of items such as books and supplies may amount to more than $100 and may be estimated. You do not need a receipt for these.
5. No receipts are needed for mileage or food, since you receive a flat rate of reimbursement. Please do not include large numbers of small receipts for individual items under $100.
6. If the combined sum is large, explain the cost, as on your budget request form.