{"id":2284,"date":"2022-08-22T11:25:34","date_gmt":"2022-08-22T15:25:34","guid":{"rendered":"https:\/\/research.ncsu.edu\/administration\/?page_id=2284"},"modified":"2026-03-19T14:27:01","modified_gmt":"2026-03-19T18:27:01","slug":"travel","status":"publish","type":"page","link":"https:\/\/research.ncsu.edu\/administration\/budgeting-guidance\/travel\/","title":{"rendered":"Travel"},"content":{"rendered":"\n\n\n\n
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\n \n View Travel Manual<\/span>\n\t\t\t\n\t\t\t\n\t\t<\/svg><\/span>\n <\/a>\n <\/div>\n \n\n
\n \n Latest Controller Updates<\/span>\n\t\t\t\n\t\t\t\n\t\t<\/svg><\/span>\n <\/a>\n <\/div>\n \n\n <\/div>\n\n\n
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Expenses<\/h2>\n <\/summary>\n

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Always provide justification for travel expenses. Sponsors often ask for expense details when they perform proposal cost analysis. Keep in mind that a lumpsum figure with no destinations and\/or detail may hold up the award process. Please view the Budget Justification Template<\/a> for more information.<\/p>\n\n\n\n