The travel cost definition page is used to enter travel costs that will be used on your budget. This includes all travel costs for UNT employees/personnel.

Click the Add button to add a Travel Cost

1.Description: Enter a description of the Travel Cost you are adding.

2. Is foreign travel?: Select Yes or No to indicated if the added travel is intended to be foreign travel.

3. Base Cost: Enter the estimated cost of the listed trip/travel.

Enter the information to identify each Travel cost type for all years of the project. Click OK and Add Another to stay in this screen and add additional travel cost item. When all travel items have been added, click OK to return to the Travel Cost Definition page.

Click Continue on the bottom of the SmartForm page to advance. You may also Exit or Save the page if you wish to return later