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Travel Expenses (Code 46)
Identify the purpose of the travel, position of the person traveling, proposed mileage rate (if applicable), and total expenditure.
Eligible Expenditures
- Only travel that you can demonstrate is essential to the successful completion of a project is eligible for funding.
- Airfare is eligible if you can clearly demonstrate that it is the most cost-efficient method of travel available.
Ineligible Expenditures
- Travel to State Archives workshops and to other educational opportunities
- Expenses for travel to a conference, including registration fees, lodging, meals, bus or train fares, and mileage reimbursement
