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About Your Study

Congratulations on presenting your study, funded by a Grant from The DAISY Foundation. We are happy to send a reimbursement check to your Grant Office to reimburse your expenses from presenting your findings at a professional conference. This grant will provide up to $2,000 for the following specific conference-related expenses: Registration fee to present at a professional conference; Round-trip economy airfare; 2 nights' hotel stay; Transportation to/from the conference city airport (not to/from your home to your home airport); $50 per diem food expense not to exceed $100; Poster production (if poster presentation). Receipts required.




Tell us about the conference you attended









Funding Requested
Please provide the following costs that you would like to be reimbursed for and upload the related receipt/ proof of payment.













Check Information:






Documentation


Acknowledgement