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DETAILED BUDGET SHEET 3: Grant-Funded Travel <br />This budget sheet should be completed if any expenses are entered for Travel on Line <br />3 of your Grant Budget Summary. <br />Travel expenses directly related to the conduct of the funded program may be <br />authorized. Only the employees of the funds recipient assigned to the project should <br />receive reimbursement for travel expenses. <br />In the space below, please describe the types of travel expenses expected, identifying <br />the parties and purposes involved: <br />