Budget: Travel

Identify the type and extent of travel and its relationship to the sponsored activity. Domestic and foreign travel should be listed separately. The proposal and budget justification should explain the need and itemize the travel expenses. Use university per diem rates to calculate travel costs.  Travel costs include expenses for transportation, lodging, subsistence, and related items incurred by employees who are traveling on official business of the University. Federal and university restrictions may apply to certain travel costs and all travel must comply with Georgia Statewide Travel Regulations (FS-AP-1301-01). 

Last updated: 4/27/2021