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What kind of documentation is required for travel charges on Formula Grant projects?

April 26, 2017Charges documentation Formula Projects Travel

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What kind of documentation is required for travel charges on Formula Grant projects?

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Travel charges require documentation indicating: (1) Traveler name, (2) Travel dates, (3) Destination, (4) Purpose of travel, and (5) mileage (if vehicle is used). Copies of receipts, UW/WI state/Ag Research Station fleet vehicle reservation forms must be attached for charges made with Purchasing Cards, Payment to Individual Report, Direct Payment and/or Travel Expense Reports for reimbursement requests.