Estimated travel costs should normally include and itemize air fare or other mode of transportation, the number of days of per diem, and ground transportation in accordance with UMMC policy.Indicate the number and estimated cost of trips as well as the destination of each trip (if known) and the number of individuals on each trip. If the exact location is not known, the general geographic location should be specified.Most sponsors require a statement about the purpose of the proposed travel and its relevance to the sponsored program, especially in connection with foreign travel.Travel for non-UMMC employees should be budgeted in the appropriate line-item category (i.e., subcontracts, consultant fees).
Per UMMC's travel policy, employees may use state travel agents to make reservations.
The current mileage reimbursement rate is $0.54 per mile for personal vehicles. Mileage should be calculated from UMMC to the official travel site.
$1 to $149$150 to $164$165 to $179$180 and up