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Provide a complete budget that specifies the items for which the EDIT grant funds will be used. Attach copies of receipts for all items requested. In preparing your budget, review the Eligibility & Award Criteria section of this application (page 2) which lists the type of expenses funded by EDIT. Be sure to indicate whether you are providing the ACTUAL or ESTIMATED cost of an item (You may provide a limited number of estimated expense for services not yet rendered for which your costs are estimated. For example, your travel takes place after the application deadline so you have estimated the cost of your taxi ride from the airport to the hotel). Full-time faculty requesting funds for conferences supported by Academic Affairs should request 60% of allowable expenses for domestic conferences and indicate you are doing so for each budget item. For international conferences, request funds for items not covered by Academic Affairs. Per diem requests will be granted only for conference presentations. EDIT only considers the expenses of the applicant. If you are sharing expenses (hotel room, etc.), or traveling with others, please adjust your budget accordingly and make specific references to this in the notes section of the application (see Budget).