From 105c0708a2f1253671392eb600309e15fb50dc96 Mon Sep 17 00:00:00 2001 From: JeffCarver Date: Fri, 14 Mar 2025 11:48:45 -0500 Subject: [PATCH] Add details about meals while traveling --- pages/grants/grants-and-awards.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/pages/grants/grants-and-awards.md b/pages/grants/grants-and-awards.md index 71c9ef2b4..33f952b59 100644 --- a/pages/grants/grants-and-awards.md +++ b/pages/grants/grants-and-awards.md @@ -148,7 +148,7 @@ The application will request the following details:
Q: What are examples of approved travel expenses? A: Some examples of approved travel expenses are economy-class airfare, baggage fees, - hotel costs, conference or event registration, and meals (with receipts). The full + hotel costs, and conference or event registration (we do not reimburse meals or provide a per diem). The full details can be found in our General Travel Reimbursement Guidelines document. @@ -156,7 +156,7 @@ The application will request the following details:
Q: How are funds distributed? - A: The preferred method of fund distribution is through reimbursal. We request + A: The preferred method of fund distribution is through reimbursement. We request receipts or invoices to confirm the amount to reimburse. If the requested funds required a signed contract, this must be done through our fiscal sponsor, Community Initiatives.