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2010-2011 Office of Undergraduate Research (OUR) Grant Budget*

Student Name(s): Byron M. Levan
Student ID(s): 000822974
Student Email(s): bmlevan@ncsu.edu
* Do NOT include salary in this budget. List ALL expenses that you might incur as a result of your
research even if they exceed the limit of the OUR Grant. Include estimates of expected materials and
equipment purchased for your research. Include travel related expenses and/or travel to professional
meetings to present your work. Complete one sheet per project. Awards will be divided equally
among all team members.
To whom will the grant send funds? __________ Student(s) __________Faculty _________Split X
If faculty, please provide a ledger 2- account number : ______________________
671644
and bookkeeper: _______________________________________________________
Cynthia Burke

Category/Item Description or Explanation Amount

Coverboard 51 8'X4' untreated plywood $510.00
Fuel Estimated Cost of Fuel to and from site $458.00
Spray Paint Spray Paint for Boards $32.00
Pit Tag Equipment Equipment will be provided by Fisheries, Wildlife and Natural Resources
$0.00 Department

Total Amount Needed: $1,000.00

Funds from other sources:

Please list sources and amounts of any additional funding supporting this project.

Approved:
Amount Awarded:
Signature: Date:
Upload completed proposal and budget to