Provide a complete budget that specifies the items for which the EDIT grant funds will be used.
Please include the full expense of any conference registration fees you incur in your budget. On the pdf you submit to Dropbox, the application must be followed by copies of receipts for all items requested.
In preparing your budget, review the Eligibility & Award Criteria section of the application which lists the type of expenses funded by EDIT. For services not yet rendered or for travel which takes place after the application deadline, include the pending item(s) for airfare, train or bus tickets, hotel accommodations, etc. in your budget with estimates based on verifiable prices from a travel website such as Expedia or Travelocity, or from the airline’s or company’s website. For smaller-scale items such as taxi rides, you may approximate the cost. Be sure to indicate whether you are providing the ACTUAL or ESTIMATED cost of an item. If you don’t have all your receipts before the application deadline, submit your application by the deadline, and then send copies of the missing receipts to https://www.dropbox.com/request/77aeHmfY4wBPTqQZAu2J as soon as you have them.
Per diem requests will be granted only for conference presentations. Note that 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 Budget page of the application. Try to use public transportation, but if that is not possible, make sure taxi fares are not excessive.