Indicate the budgeted travel's purpose, the destination of each trip, the duration of the trip and the number
TRAVEL
-
of travelers. Specify the mileage, per diem, and other costs for each type of travel, such as lodging, common carrier
transportation, etc. Please explain/justify travel expenses for Tribal Council members. This amount will be
entered on Standard Form 424A, Section B, Line 6.c.
Cost
# of Days
# of
Trip A - Purpose, Location,
Expense
# of Trips
Amount
(or rate/mile)
(or # of miles)
Travelers
Attendees, Component #
and/or Travel Justification
Round Trip Airfare
Lodging
Per Diem (Meals &
Incidental Expenses)
* Ground Transportation
POV Mileage Cost
Subtotal for Trip A
Cost
# of Days
# of
Trip B - Purpose, Location,
Expense
# of Trips
Amount
(or rate/mile)
(or # of miles)
Travelers
Attendees, Component #
and/or Travel Justification
Round Trip Airfare
Lodging
Per Diem (Meals &
Incidental Expenses)
* Ground Transportation
POV Mileage Cost
Subtotal for Trip B
Cost
# of Days
# of
Trip C - Purpose, Location,
Expense
# of Trips
Amount
(or rate/mile)
(or # of miles)
Travelers
Attendees, Component #
and/or Travel Justification
Round Trip Airfare
Lodging
Per Diem (Meals &
Incidental Expenses)
* Ground Transportation
POV Mileage Cost
Subtotal for Trip C
Cost
# of Days
# of
Trip D - Purpose, Location,
Expense
# of Trips
Amount
(or rate/mile)
(or # of miles)
Travelers
Attendees, Component #
and/or Travel Justification
Round Trip Airfare
Lodging
Per Diem (Meals &
Incidental Expenses)
* Ground Transportation
POV Mileage Cost
Subtotal for Trip D
* Rental Car, Taxi, Shuttle, Rail, etc.
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