The Travel section is used to identify travel-related expenses for your award budget, specify details about them, and add them as numbered line items with expandable details for project stakeholder viewing.

Figure 1478 Award Budget Document, Non-Personnel Page, Travel Section Example
Table 608 Award Budget Document, Non-Personnel Page, Travel Section Column Descriptions
|
Field |
Description |
|
Object Code Name |
Select the
desired Equipment object code name from the list. Use the
drop-down |
|
Description |
Type to enter
text that further explains the equipment. Click the add note |
|
Quantity |
Enter a numeric value to specify the number of pieces of this type of equipment. |
|
Total Base Cost |
Enter a dollar amount with decimal point. |
|
| |
|
Action |
Click the
add Click the
reset Click the
delete
|
|
Line Item Details subsection |
Click show to expand the display of detail based on your added line. |
|
Rate Classes subsection |
Click show to expand the display of rate classes based on your added line. |
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