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<br />E. TRAVEL/TRAINING <br /> <br />Instructions: Itemizc grant-related travcl cxpcnses of grantee pcrsonncl (excluding consultants, <br />whosc cxpcnses are listed in Section F) by evcnt (e.g., mandatory training, staff to training, field <br />intcrviews, advisory group meetings). Identify thc location oftravcl whcncvcr possiblc, and show thc <br />numbcr of staff expcctcd to attcnd cach cvent. Training fecs, transportation, lodging and per diem <br />rates for trainecs should be listed as separate travcl itcms. Grantee travel costs spccific to the grant <br />project may bc bascd on the grantec's writtcn travcl policy, assuming thc costs are reasonable. <br />Grantccs without a written travel policy must follow thc establishcd fcdcral ratcs (found at <br />www.gsa.gov) for lodging, meals, and per dicm. For all grantees (with or without a writtcn travel <br />policy), airfarc travel costs must be one ofthc following: thc lowest discount commcrcial airfare, <br />standard coach airfarc, or thc fcdcral government contract airfarc (if authorizcd and availablc). Notc: <br />Any local training costs (within a 50-mile radius) should bc listcd under Section G ("Other Costs"). <br /> <br />See the program-spccific Application Guide for a list of allowable/unallowablc costs for this <br />program. Agencies are cncouragcd to limit their rcquests to the lincs shown below and group similar <br />items togethcr so that all itcms arc accountcd for on the budget workshcct for cach catcgory. <br />However, if your agcncy rcquircs morc lincs please check thc availablc box. <br /> <br />Event Title and Location <br /> <br />Event Costs <br /> <br />Number of <br />Staff <br /> <br />Per Event Subtotal <br />