Travel Grants
Money will be provided to offset or take care of travel costs to/from the competition. The amount of the Travel Grant will be based on distance and method of travel.
Eligible travel expenses are detailed on the WCSO 2012-2013 Travel Expense Sheet. Money will be distributed after February 28, 2013 or after all original receipts have been received by the Office of Professional Selling. Please note: Lodging will be provided for all contestants and faculty coaches by the WCSO at the on-site campus hotel at NIU. Subsequently, lodging expenses are not eligible for reimbursement.
Contestants, Faculty Coaches, and or/ Universities will be reimbursed for travel expenses in USD only. Conversion from other currencies (i.e. Euro, Great British Pounds) will be reconciled to the day that the expense was incurred. Please note that University reimbursements will require a tax ID number and an invoice for reimbursement.
No grant will be paid if both the student and faculty coach leave before the completion of the Awards Banquet.
Contact: Michele Kaczka (mkaczka@niu.edu) if any clarification is necessary.