The scholarship recipient will pay all expenses up front. Up to $500.00 of expenses may be covered. No financial match is required. Allowable expenses are registration (no side trips or special conference package trips), lodging and round-trip transportation (airfare or mileage at $0.55 per mile per 2009 IRS guidelines, shuttle from airport to conference center.) Meals and car rental are not included.
After attending the event, the scholarship recipient is to scan and email to IUFC:
-receipts indicating date and place (no receipt, no reimbursement)
-an agenda of the conference with attended sessions highlighted
-the completed & signed in-kind form
Request for reimbursement of expenses must be submitted within 10 business days of the event completion.