Consultant Expenses: List all expenses to be paid with grant dollars to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes travel expenses for anyone who is not an employee of the applicant agency, such as participants, volunteers, partners, etc. CONSULTANT EXPENSES Purpose Location Computation Cost of Travel Item Cost Rate Basis for Quantity Number Number Cost Rate of People of Trips Lodging Night Meals Day Mileage Mile Transportation: Roundtrip Local Travel Other Subtotal *Add more lines as needed
Consultant Expenses: List all expenses to be paid with grant dollars to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes travel expenses for anyone who is not an employee of the applicant agency, such as participants, volunteers, partners, etc. CONSULTANT EXPENSES 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 *Add more lines as needed
FY2019%20SUD%20Tx%20Expansion%20Funding%20Opportunity_Budget%20Worksheet%20for%20NAS.docx