e. Travel
The type and extent of travel and its relationship to the project's objectives should be specified. Generally you should specify the purpose of travel, mode of transportation, length of travel, and costs of transportation, meals, lodging and other travel-related costs. Reimbursement for travel is based on the State's and institution's travel policies, so requests should be in line with these.
Many agencies have special restrictions on foreign travel. Pre-application contact with the funding source is the best way to make sure you are familiar with these restrictions and regulations.
Go to "Travel"
PROPOSAL DEVELOPMENT (PRE-AWARD) ACTIVITIES
- A. Idea Generation and Development
- B. Locating Funding Sources
- C. Selecting the Funding Source
- D. Pre-Application Contacts
- E. Organizing and Writing the Proposal
- 1. Title Page
- 2. Table of Contents
- 3. Abstract or Summary
- 4. Project Narrative or Description
- 5. References
- 6. Budget
- a. Personnel/Salaries and Wages
- b. Personnel/Fringe Benefits
- c. Expendable Supplies
- d. Equipment
- e. Travel
- f. Communications
- g. Publication
- h. Subcontracts
- i. Consultants
- j. Other Direct Costs
- k. Indirect Costs
- l. Cost Sharing
- m. Appendices