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    Travel Allocation

    For Grant-related travel benefitting two or more sponsored projects, the travel authorization must include documentation of the allocation methodology.  The following worksheets must be included with the travel authorization for review and approval by Sponsored Programs: 

    NOTE: For travel that benefits one sponsored project, but is being supported by internal funds (HCRAC, DCAA, etc.), the authorization form would not be required. 

    Guidance on Allocation can be found here: Cost Allocation Guidance 

    Contact your sponsored project accountant or David Larkin at 860-679-8816 with questions.