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

Figure 262 Budget Document > Non-Personnel Page > Travel Section - Example
Table 132 Budget Document > Non-Personnel Page > Travel Section - Field Descriptions
| 
       Field  | 
    
       Description  | 
| 
       Object Code Name  | 
    
       Select the desired Travel 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 travel.  | 
| 
       Total Base Cost  | 
    
       Enter a dollar amount with decimal point.  | 
| 
       Action  | 
    
       Click the add  
 
  | 
| 
       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.  |