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Entrepreneurship at Kellogg Competition Travel Program - Request Form

The Entrepreneurship at Kellogg Competition Travel Program helps cover travel expenses, such as economy airfare, hotel accommodations, and ground transportation for Kellogg students accepted to participate in competitions related to a student’s project or venture. The maximum reimbursement amount per person will be determined by the geographic region of the event and available funding, and a maximum of two students per team can be reimbursed for each competition. Students applying from the same team must submit applications individually. To be eligible for reimbursement, a student must submit a request to the Entrepreneurship at Kellogg staff at least two weeks in advance of the travel. Prior to the competition, we recommend that students also schedule a coaching session from an Entrepreneurship faculty member. Students will be required to complete a feedback survey about their participation in the competition before their reimbursement will be processed. To submit a request, please fill out this form with all required information and a member of the Entrepreneurship at Kellogg team will review your request. ---------------------------------------------------------- The maximum reimbursement amount per person will be determined by the geographic region of the competition or conference following the regional breakdown below: - Midwest - $500 - East Coast and South - $600 - West Coast - $800 - International - $1,200

Degree Program
What is the venture or project that you are currently working on? If it doesn't have an official name, you can list a brief descriptive title, like "Social Connection for Senior Citizens Project"
Venture/Project Description
Please describe in a few sentences the venture or project that you are working on.
  • {name}
If applicable
How will this competition help you?
Please give us a few sentences about why you are applying for funding and how this competition will help grow your venture.
  • {name}
Competition Acceptance Confirmation
If applicable, please attach a confirmation of your acceptance to the competition, such as an email confirmation.
Attach file
Drop files here
Please indicate the estimated amount you expect to request for travel reimbursement. Please note that your reimbursement will be paid based on actual expenses incurred and may be lower than the below amounts. Eligible expenses that can be reimbursed through this program include economy airfare, hotel accommodations, ground transportation, and registration fees. Further details on eligible expenses and travel policy requirements will be sent upon approval of your request. ------------------------------------------------------------ The maximum reimbursement amount per person will be determined by the geographic region of the competition or conference following the regional breakdown below: - Midwest - $500 - East Coast and South - $600 - West Coast - $800 - International - $1,200
Feedback Survey
If you are approved for funding, we require that you fill out a brief survey about your experience at the competition or conference. By checking this box, you agree to compete this survey and report in a timely manner after you return from the event and that your reimbursement will not be processed until you complete it.

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