Provide a complete budget that specifies the items for which the EDIT grant funds will be used. On the pdf you submit to the Dropbox file, the application must be followed by copies ofreceipts for all items requested.
In preparing your budget, review the Eligibility & Award Criteria section of this application (pages 2-3) which lists the type of expenses funded by EDIT as well as those that are not. 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. Try to use public transportation, but if that is not possible, make sure taxi fares are not excessive. 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, you should submit your application by the deadline, and then send copies of the missing receipts to Dropbox as soon as you have them at: https://www.dropbox.com/request/SGHqp8HiA9RgyYKw1HYR (the password is tulips).
Remember that per diem requests will be granted only for conference presentations. Please 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 (p. 8).