Purpose of Travel Location Item Rate Cost (1) Regional Chicago, IL Airfare $300/flight x 2 persons $600 Training Conference (2) Regional $155/night x persons x Chicago, IL Hotel $620 Training Conference 2 nights Per Diem (3) Regional $46/day x 2 persons x 2 Chicago, IL (meals and $184 Training Conference days incidentals) Outreach (4) Local Travel Mileage 304 miles x $.50/Mile $152 Workshops TOTAL $1,556 NARRATIVE JUSTIFICATION: Enter a description of the travel matching funds provided and how their use will support the purpose and goals of this proposal. Describe how the matching funds will enhance the federal budget request. Local travel rate should be based on agency’s POV reimbursement rate, which should correspond with the GSA rate found at * Please check this website regularly for changes. SOURCE OF MATCH FUNDS: State source of match funds. FEDERAL REQUEST (enter in Section B column 1 line 6c of form SF-424A): $6,012 NON-FEDERAL (enter in Section B column 2 line 6c of form SF-424A): $1,556 D. Equipment: Permanent equipment may be charged to the project only if the applicant can demonstrate that purchase will be less expensive than rental. Permanent equipment is defined as an article of tangible, nonexpendable, personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit (federal definition). Table 10: FEDERAL REQUEST Purpose of Travel Location Item Rate Cost None $0 $0 NARRATIVE JUSTIFICATION: Enter a description of the equipment and how its purchase will support the purpose and goals of this proposal. Table 11: NON-FEDERAL REQUEST
Purpose of Travel Location Item Rate Cost (1) Regional Training Conference Chicago, IL Airfare $300/flight x 2 persons $600 (2) Regional Training Conference Chicago, IL Hotel $155/night x persons x 2 nights $620 (3) Regional Training Conference Chicago, IL Per Diem (meals and incidentals) $46/day x 2 persons x 2 days $184 (4) Local Travel Outreach Workshops Mileage 304 miles x $.50/Mile $152 TOTAL $1,556 NARRATIVE JUSTIFICATION: Enter a description of the travel matching funds provided and how their use will support the purpose and goals of this proposal. Describe how the matching funds will enhance the federal budget request. Local travel rate should be based on agency’s POV reimbursement rate, which should correspond with the GSA rate found at * Please check this website regularly for changes. SOURCE OF MATCH FUNDS: State source of match funds. FEDERAL REQUEST (enter in Section B column 1 line 6c of form SF-424A): $6,012 NON-FEDERAL (enter in Section B column 2 line 6c of form SF-424A): $1,556 D. Equipment: Permanent equipment may be charged to the project only if the applicant can demonstrate that purchase will be less expensive than rental. Permanent equipment is defined as an article of tangible, nonexpendable, personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit (federal definition). Table 10: FEDERAL REQUEST Purpose of Travel Location Item Rate Cost None $0 $0 NARRATIVE JUSTIFICATION: Enter a description of the equipment and how its purchase will support the purpose and goals of this proposal. Table 11: NON-FEDERAL REQUEST
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