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Student Organization Travel Post Trip Survey

This survey must be submitted within 10 days of the return of your trip.  Expenses will not be reimbursed until this survey is submitted, a travel claim form is completed, and appropriate expense reciepts are included. 

Must be a member who traveled on the funded trip
List the amount of funding your organization received for this trip
Please list any other sources of funds your organization used for this trip
Please briefly describe if the intended purpose of the trip funded was met
In a short paragraph please describe how you/your organization benefitted from this travel opportunity