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  1. Travel expended to a grant fund requires additional documentation to remain compliant with the sponsor's terms and conditions.
  2. All grant-funded TAs and eTAs must include the following four attachments :
    1. Meeting agenda 
    2. Travel purpose 
    3. Purchased flight itinerary 
    4. Hotel reservation.

Travel Reimbursement & Expense Reports ("TRER") for grant funds will be processed the same as TRERs for all other funds.

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