The Sites program requires participating teams to talk with 20-30 potential customers. Who might you talk with, and what are you hoping to learn from these customer conversations? 
Provide a line-item budget for your trip, with each line showing an expense category (airfare, hotel, ground transportation, etc.) and an estimated amount. Do not forget per diem. Budget cannot exceed $3000.00. Note: If approved, your grant will be funded for the amount provided.
Please provide your GT department Cost Center number (Typically a 6-7 digit number: For example, CC012345.) Contact your accounting department for access to your Cost Center number: the Cost Center number must be provided prior to the release of any funding.
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