Check with your Travel Coordinator:

• before making any arrangements if you are planning to use grant funds for travel
• regarding departmental approval which may be required for use of grant/contract funds

Travel expenses to be charged to grants or contracts should have confirmation that:

• travel fits the intention of the grant
• funds can be used for travel (domestic & international)
• travel dates fall within the funding period
• funds are available

If you are planning to fly internationally, you must comply with the Fly America Act.