How much funding is allowed by external agencies, and intramural UC funding groups for hotels, per diem and travel?
UC reimbursement rates for domestic research travel are posted at: http://finaff.ucsc.edu/ap/travel/travel/Travelup.html. For foreign research expense rates, see the State Department website http://www.state.gov/m/a/als/prdm/ for allowable daily reimbursement is a useful guidelines when budgeting for research travel expenses.
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