Budget Details: In one document, include the following:
Budget Table: Provide your budget in table format, including each individual expense itemized as separate line items (e.g., equipment/supplies, conference registration, professional organization membership dues, lodging, transportation (e.g., gas, flight, parking), and food).
Food is reimbursed at a set rate, per diem: $45 for in-state travel, and $51 for out-of-state travel.
If conference fees include meals, please include evidence of this; these meals will be prorated from your reimbursement.
Gas is reimbursed at a set rate, $0.50 per mile.
Include these costs in your budget as well.
Evidence of Costs and Justification: For each line item, in the order that they appear in your budget table, include a screen shot(s) of each item. For equipment, supplies, and software, provide brief explanation/justification for why you need it.
Outside Funding sources: Please describe any additional expected funding outside of SRPD.