A. TRAVEL FUNDED BY GRANTS AND CONTRACTS
1) ÃÛÌÒÊÓƵ travel policies are applicable to all travel by ÃÛÌÒÊÓƵ faculty, staff, and students, regardless of the source of funding. Often, travel guidelines in grants and contracts are more restrictive than ÃÛÌÒÊÓƵ travel policies. A person whose travel is to be funded by a grant or contract should consult with the grants accountant prior to making any travel arrangements to be sure that they are aware of all their travel restrictions.
B. TRAVEL FUNDED BY TRUST FUNDS
1) ÃÛÌÒÊÓƵ travel policies are applicable to all travel funded by ÃÛÌÒÊÓƵ trust funds except the per diem rates for meals. Travel paid for by trust accounts may use the federal per diem rate published by the Internal Revenue Service. The federal policies and procedures for daily and partial day travel apply. .