The following activities and requirements are not applicable to the
Virtual I-Corps program.
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