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Funding Guidelines The Burson Fund will consider requests for funding for transportation and accommodations. Conference fees are not covered through the Burson Fund and students are encouraged to ask the Career Services Office for funding. Burson Student Activities Fund Application for Student Travel Eligible Travel The Charles and Bunny Burson Student Activities Fund supports programs that enrich Washington University Law s intellectual climate by funding outside speakers and student travel. The Burson Fund finances most forms of student travel however it will not fund travel related to participation in for-credit moot court or mock trial competitions and travel solely for the purpose of interviewing or job-seeking. Wustl.edu. This application must be returned at least four weeks prior to departure. Unapproved travel will not be reimbursed. Charles and Bunny Burson Student Activities Fund Washington University School of Law Travel Request Form DATE OF REQUEST NAME HOME ADDRESS TRIP TO Name of Conference/Organization/Event CITY STATE ZIP CODE LOCATION DEPARTURE DATE RETURN DATE City/State or Country PLEASE PROVIDE A BRIEF DESCRIPTION OF THE PURPOSE OF THE TRIP e.g. to present a paper attend a conference testify etc. Please provide information to identify significant activities that may be of interest for various School of Law and/or University publications or web postings. In special circumstances students may be eligible to receive support for meals. An individual student will receive no more than 500. If more than four 4 students apply to attend the same conference or program no more than 2000 will be allocated to the activity and will be divided among all students who apply to attend. Your Name Event Name Travel Date s Event Location Please attach A program brochure and agenda A brief explanation of what you seek to gain from the program and how it will benefit the law school and A completed Travel Request Form which accompanies this application* Return completed application to Carrie Burns Financial Aid Student Services Coordinator in the Armstrong Teasdale Suite No* 303D or at cjburns wulaw. Estimated Expenses SOURCE S OF FUNDING Airfare or Mileage. 55/mile Faculty Account Grant Name Other Internal Account Outside Funding Rental Car/Gas / Hotel Room Tax Registration Taxi/Parking Meals Other Total Estimated Expenses I hereby request authorization to travel on behalf of Washington University. I have read the attached Washington University Law School policies. I understand that a travel expense report is due within 15 days after I return from the trip* Traveler s Signature APPROVAL Date Dean or design ee 1/1/2009. In special circumstances students may be eligible to receive support for meals. An individual student will receive no more than 500. If more than four 4 students apply to attend the same conference or program no more than 2000 will be allocated to the activity and will be divided among all students who apply to attend. Estimated Expenses SOURCE S OF FUNDING Airfare or Mileage. 55/mile Faculty Account Grant Name Other Internal Account Outside Funding Rental Car/Gas / Hotel Room Tax Registration Taxi/Parking Meals Other Total Estimated Expenses I hereby request authorization to travel on behalf of Washington University. I have read the attached Washington University Law School policies. I understand that a travel expense report is due within 15 days after I return from the trip* Traveler s Signature APPROVAL Date Dean or design ee 1/1/2009.

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