Sponsored Projects/Grants
Domestic and foreign travel charged to a sponsored project should follow the guidelines set forth by this policy unless the funding agency imposes greater restrictions. The terms of a particular grant or contract should be referred to for guidance concerning allowable expenditures and/or travel approval requirements. The authority for determining which travel expenditures are reimbursable under a particular grant or contract lies with the Office of Research Administration.
Faculty Travel Fund
The purpose of the Faculty Travel Fund (FTF) is to encourage travel by voting members of Brown Faculty for professional and scholarly purposes. .For information about the program and to apply for a FTF grant, contact the Committee on Awards and Benefits, Manager of the Office of Faculty Governance, Box 1830, extension 9440.