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Add details about meals while traveling #1683

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Mar 14, 2025
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Add details about meals while traveling #1683

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4 changes: 2 additions & 2 deletions pages/grants/grants-and-awards.md
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Expand Up @@ -148,15 +148,15 @@ The application will request the following details:
<details>
<summary><b>Q: What are examples of approved travel expenses?</b></summary>
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
<a href="https://docs.google.com/document/d/1bXxgWqiKljF8VzftJMa_CdSzNrlO0z2tIVfTy-_Qg6o" target="_blank">
General Travel Reimbursement Guidelines</a> document.
</details>

<details>
<summary><b>Q: How are funds distributed?</b></summary>
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.
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