Travel Bursary Form

Individual bursaries are available to a maximum of $250 to recover any combination of the following allowable travel expenses:

  • One night accommodation
  • Parking
  • Meals
  • Gas
  • Transportation including any one of the following: Bus, train, airfare, or personal vehicle mileage at $0.40 per KM.

The expense claim form must be forwarded with original receipts within 30 days of the event. Please note: The OCULL Staff Development Bursary is directed toward expenses associated with travel only as outlined above and event registration fees are not considered an allowable expense.

Please complete the form below to apply. 

Institution
Name
Phone Number
Email
Name of Event
Date of Event
Distance from your Institution to Event