Grant Accounting has added new guidelines for Charging Travel to Sponsored Projects (fund 500/510) to its website. The guidance includes:
- General considerations of allowability
- Items that may require additional information or consideration to determine allowability
Anyone in your unit who is responsible for initiating or approving travel costs on sponsored projects, should review the guidelines: https://gao.fo.uiowa.edu/travel-sponsored-projects
If you have any questions, please contact Audra Haddy (email@example.com).