Please upload receipts of approved travel-related expenses (Air Travel, Lodging, Registration Fees, Ground Travel, and Meals). To be considered a valid receipt it must show:

• The name & address of the vendor providing the goods or services
• The date that the specific services were received or items were purchased
• Itemization of the services and/or goods and pricing
• Final amount due and evidence that it was paid

Please note that the scholarship awards are no full reimbursements and capped but the program, guidelines.

ATTENTION: Please do not submit .heic files.