Travel

The costs of travel related to the sponsored project, for the principal investigator as well as other project staff, are allowable expenses unless prohibited by the sponsor. Since travel is often one of the first budget line items to be cut by the sponsor, it is important to be as specific as possible about what travel is planned and why it will benefit the project. Domestic travel, foreign travel and non-UI employee travel should be budgeted as separate line items. Please be sure to consult the information on the Fly America Act prior to purchasing any tickets if you are planning foreign travel.