The Exeter Scholars Travel Bursary

Every Exeter Scholars participant will be entitled to a travel bursary to cover the costs of travelling to all compulsory events and activities. 

  • Travel cost will be paid for participating students only, and not for anyone attending events as participants' guests.
  • Receipts are required for reimbursement for any travel by public transport; unfortunately, we will not be able to reimburse travel claims without this evidence.
  • Travel claims will be paid for the student only based upon a maximum of one outward and one inward trip per event.
  • Overnight accommodation or refreshment costs will not be paid for unless advised otherwise.
  • Fuel claims will be paid at a standard mileage rate. For all mileage claims, the first 100 miles of any round trip will be paid at the rate of 45p per mile and the remaining miles will be at 25p per mile. 
  • Please make it clear on your form what event you are claiming travel expenses for, as we will not be able to reimburse the cost if your attendance cannot be verified.
  • One claim form is required per event.

In order to claim your travel costs back, you will need to complete the travel expenses claim form and return it to us either:

a) to exeterscholars@exeter.ac.uk, along with scanned copies or photos of any relevant travel tickets / receipts.

b) to the addresses listed below, along with any relevant travel tickets / receipts. 

Exeter Scholars Travel Expenses Claim Form

 

 

   

 

  

For all pathways / events except Pathways to Law, please send your completed claim form here: 

Exeter Scholars Travel Bursary
Student Recruitment Office
University of Exeter
Room 1.07
Innovation Centre 2
Rennes Drive
Exeter
EX4 4RN


For Pathways to Law students ONLY, please send your completed claim form here:

Kate Blackmore
Strategic Marketing Office
University of Exeter
Room 2.11
Innovation Centre 2
Rennes Drive
Exeter
EX4 4RN

 

Please allow approximately 4 – 6 weeks for each claim to be processed. 

Claimants do not need to complete the part of the form below the claimant signature section as this is for office use only.

The bursary can be used to reimburse travel expenses only and cannot be paid as a cash alternative or put towards any other expenses incurred as a part of attending the events confirmed as eligible, such as refreshment costs. 

If you have any questions regarding the travel bursary then please contact us