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. |