Travel - Itemize travel expenses for personnel by purpose (e.g., training, meetings, etc.). Describe the purpose of each travel expenditure in reference to the SU Expansion project goals and objectives. Show the basis of computation (e.g., six people to day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate “location to be determined.” (NOTE: Travel expenses for consultants should be included in the “Contractual/Consultant” category). TRAVEL Purpose of Location Computation Cost Travel Item Cost Rate Basis for Quantity Number of Number of Cost Rate People Trips Lodging Night Meals Day Mileage Mile Transportation: Roundtrip Local Travel Other Subtotal
Travel - Itemize travel expenses for personnel by purpose (e.g., training, meetings, etc.). Describe the purpose of each travel expenditure in reference to the SU Expansion project goals and objectives. Show the basis of computation (e.g., six people to training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate “location to be determined.” (NOTE: Travel expenses for consultants should be included in the “Contractual/Consultant” category). TRAVEL Purpose of Travel Location Computation Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging Night Meals Day Mileage Mile Transportation: Roundtrip Local Travel Other Subtotal day
FY2017%20SUD%20Tx%20Expansion%20Funding%20Opportunity_Budget%20Worksheet%20for%20CMHCs.docx