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<br />". <br /> <br />DETAILED BUDGET SHEET 3: Grant-Funded Travel <br /> <br />This budget sheet should be completed if any expenses are entered for travel on Line 3 of your <br />Grant Budget Summary. <br /> <br />Travel expenses directly related to the conduct of the funded program may be authorized. <br />Only the employees of the funds recipient assigned to the project should receive reimbursement <br />for travel expenses. <br /> <br />In the space below. please describe the types of travel expenses expected, identifying the <br />parties and purposes involved: <br /> <br />Not Applicable. <br /> <br />29 <br />