Propel Travel Grant Application

Propel Travel Grant Application
Fall 2025 Applications Closed

Spring 2026 Application Deadline: Friday, February 13th at 5:00pm ET
Contact Information
Name*

First NameLast Name
Email*
example@example.com
Office Phone*
Please enter a valid phone number.
Faculty Rank*
College*
Department or School*
Budget Administrator's Name*

First NameLast Name
Budget Administrator's Email*
example@example.com

Propel Travel Grant Application
Presentation & Travel Information
Presentation/Performance Title*
Event Title*
Travel Start Date*

MonthDayYear
Travel End Date*

MonthDayYear
Travel Location*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Event Sponsor/Host Organization*
My presentation of performance will be held at a conference, event, or venue that is sponsored/hosted by a national or international organization.*

YesNo
This funding opportunity aims to support BGSU Bargaining Unit Faculty Members (BUFMs). Are you a BUFM?*

YesNo
My presentation or performance has been accepted and will be delivered at the conference, event, or venue. (If your presentation or performance is still under review by the organization, please select "No.")*

YesNo
*Please note: We will consider proposals for presentations or performances that are under review. However, Propel Travel Grants awardees will receive funds only if their proposed presentation or performance is actually accepted and completed.
I have external funding, professional development funds, and/or start-up funds that could be used to support the travel for this presentation or performance.*

YesNo

Propel Travel Grant Application
Budget

Please indicate how you will use the funds. The maximum funding amount for each Propel Grant is $500.

This chart should include the expenses you are proposing your Propel Travel Grant to cover and any additional professional expenses that will be covered by other sources. If you have any questions, please email researchdevelopment@bgsu.edu.*

	Funding Source (e.g. Propel Travel Grant, PD Funds, Start-up Funds)	Amount
Flights
Taxi, Rideshare and/or Bus
Vehicle Rental
Driving (miles x cost/mile) Note: the milage rate in 2025 is $0.70 per mile.
Parking (days x cost/day)
Hotel (nights x cost/night)
Meals and Incidental Expenses (M&IE)
Conference Registration
Transporting Artifacts
Other (any remaining costs)

Total Expenses*
Statement of Need
Please clarify the significance of the presentation or performance and provide a brief explanation of why the travel funds are needed. If the applicant already has external funding, professional development funds, and/or start-up support, please explain why additional funding is needed. (500 words maximum)*

0/500
Official Verification
Please attach documentation that verifies your presentation or performance will be made at an academic conference, event or external venue that is hosted/sponsored by a national or international organization).*

Cancelof
Should be Empty:

Propel Travel Grant Application

Contact Information

Propel Travel Grant Application

Presentation & Travel Information

Propel Travel Grant Application

Budget

Statement of Need

Official Verification