Travel
If allowed by the sponsor, you may include expenses for transportation incurred by project personnel at Appalachian (i.e. principal investigator, co-principal investigators, graduate and undergraduate students, etc.). Enter the total amount for all such expenses on the line for travel in your proposal budget, which may include:
- Mileage reimbursement;
- Airfare;
- Baggage fees;
- Daily parking at airport;
- Ground travel, such as airport shuttles, taxis, etc.;
- Per diem for meals**
- Lodging***
**Click here for current Appalachian per diem rates for meals and lodging.
***Click here for federal per diem rates by city for lodging.
Note: Use federal per diem rates for lodging only, not meals; and if you use the federal rate for one trip, you must use it consistently for all trips in your project.
A few other things to keep in mind when budgeting for travel: |
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Contact
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