Celebrating Women in Science & Engineering Grant Program: Budgetary Guidelines
We expect to receive requests for honoraria between $200 and $600. We will consider requests of higher honoraria for exceptional speakers when such a request is accompanied by written justification. The honorarium requested from WISELI's Celebrating Women in Science and Engineering Grant Program may be supplemented by your department/organization through other funds.
Because co-sponsorship is one way in which departments can demonstrate their support for ensuring equitable representation of women among departmental guest speakers, we include evidence of departmental support in our evaluation of grant proposals. In your budget, please indicate how your department will support your program. (If your proposal is not a departmental event, or your unit/organization has no mechanism for providing funds, please include an explanation in your budget.)
Please provide firm estimates of airfare. We recommend that you purchase airfare at least 30 days in advance. Please note that university policies only cover coach/economy fares and require all airfare purchased with university funds to be booked through Fox World Travel or the Concur booking tool. Please visit UW TravelWise for information about policies and to book tickets.
Under university policies hotel reservations must be made directly with the hotel or through the Concur booking tool. We strongly recommend that you make the reservation directly with the hotel, request the University of Wisconsin/State rates, and cover the costs with university funds rather than asking your guest to cover the costs and request reimbursement. Hotels offering university rates include the Doubletree Hotel, the Graduate Hotel, the Best Western InnTowner, Best Western Inn on the Park, Dahlmann Campus Inn, Doubletree Hotel, Edgewater Hotel, Hilton Madison Monona Terrace, Concourse Hotel, and more. Memorial Union, Union South, and the Lowell Center also offer accommodations at the university rate.
Please use the UW Office of Business Services reimbursement guidelines to estimate per diem expenses for your guests. They allow $60 per day: $12 for breakfast, $18 for lunch, and $30 for dinner.
For receptions and hosted meals, please rely on the UW Office of Business Services guidelines and consult with your departmental financial administrator about policies and required documentation.