Funding Guidelines

Customer Discovery -- Up to $2000 per team

Any expenses necessary to get DIRECT customer feedback.  These include:

  • Travel Expenses
    •    Car Rentals
    •    Gas
    •    Flights (International flights generally NOT allowed)
    •    Trains
    •    Hotel
    •    Lunch for Traveler
  • Registration for Conferences – must be pre-approved
  • Books

Additional Funding – Up to $1000 per team

To receive this the team will have to meet specific criteria:

  • Completes 30 customer interviews during the Cohort
  • Participates in “Demo Day”
  • Provides a summary of what I-Corps related activity the additional funding will address