The de Nicola Center for Ethics and Culture will be offering travel reimbursements for Notre Dame, Saint Mary's, and Holy Cross faculty, staff, and graduate students, as well as Holy Cross priests and seminarians, to attend the March for Life in Washington, D.C., January 19, 2024. 
 
Through the generosity of our donors, the de Nicola Center for Ethics and Culture is able to offer travel assistance to those interested in attending the March for Life. In order to give all individuals the opportunity to participate, we ask that you use the funds for "necessary travel expenses" only.
 

Travel, meals, and lodging are all considered necessary travel expenses. Personal expenses such as snacks, toiletries, medicine, and entertainment are examples of items that are not reimbursable. Additionally, travel expenses for spouses or family members are non-reimbursable, per university policy. If you have questions about acceptable expenses, please consult the Notre Dame Travel & Expense Policies. 

Questions? Contact marchforlife@nd.edu

Biographical Information

University Affiliation

dCEC Connection (check all that apply; not required)
 

Agreement Information

I understand that, as a faculty or staff member of the University of Notre Dame, the de Nicola Center for Ethics and Culture can offer me up to $500 for necessary travel expenses and I will need to submit my expense report through travelND after the conclusion of travel and prior to February 5, 2024. *
I understand that, as faculty or staff of Saint Mary's College or Holy Cross College, the de Nicola Center for Ethics and Culture can offer me up to $500 for necessary travel expenses and I will need to submit my expenses through the March for Life Expense Reimbursement Report (along with a digital copy of all receipts) after the conclusion of travel and prior to February 5, 2024. *
I understand that, as a graduate student of the University of Notre Dame, the de Nicola Center for Ethics and Culture can offer me up to $300 for necessary travel expenses. I also understand that I will need to submit my expenses through travelND along with the Student Business Travel Certification Form and submit it after the conclusion of travel and prior to February 5, 2024. *Please note, per university policy alcohol is not reimbursable to Notre Dame undergraduate or graduate students regardless of source of funds.  *
I understand that, as a graduate student of Saint Mary's College, the de Nicola Center for Ethics and Culture can offer me up to $300 for necessary travel expenses and I will need to submit my expenses through the March for Life Expense Reimbursement Report (along with a digital copy of all receipts) after the conclusion of travel and prior to February 5, 2024. *Please note, per university policy alcohol is not reimbursable to Notre Dame undergraduate or graduate students regardless of source of funds.  *
I understand that, as faculty or staff of Saint Mary's College or Holy Cross College, the de Nicola Center for Ethics and Culture can offer me up to $500 for necessary travel expenses and I will need to submit my expenses through the March for Life Expense Reimbursement Report (along with a digital copy of all receipts) after the conclusion of travel and prior to February 5, 2024. *

Contact Information

Travel and Lodging Participation

Reimbursement Forecasting