Propel Travel Grant Final Report

Propel Travel Grant Final Report
Fall 2025 Propel Grant’s Final Report Deadline: October 31, 2026 at 5:00pm ET*

Spring 2026 Propel Grant’s Final Report Deadline: October 31,2026 at 5:00pm ET*

*Final reports should be submitted within 30 days after the conclusion of the grant’s activities OR by the listed deadline (whichever one is earlier).
Contact Information
Name*

First NameLast Name
Email*
example@example.com

Propel Travel Grant Final Report
Presentation and Travel Information
Presentation or Performance Title*
Event Title*
Travel Start Date*

MonthDayYear
Travel End Date*

MonthDayYear

Propel Travel Grant Final Report
Final Budget

Please indicate how you spent your travel funds.

This chart should identify the expenses your Propel Travel Grant covered, including any additional professional expenses that were covered by other sources. If you have any questions, please email researchdevelopment@bgsu.edu.*

	Funding Source	Amount
Flights
Taxi, Rideshare and/or Bus
Vehicle Rental
Driving (miles x cost/mile) Note: the milege rate in 2025 is $0.70/mile.
Parking (days x cost/day)
Hotel (nights x cost/night)
Meals & Incidental Expenses (M&IE)
Conference Registration
Transporting Artifacts
Other

Total Expenses:*
Closing Statement
Please briefly describe your grant activities and their impact. (300 words maximum)*

0/300
Please upload a final copy of your Chrome River Expense form for activities related to this internal grant.*

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