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...Sheet instructions imag budget and reimbursment in template please review the following for completing below is a blue quot tab that serves dual purpose imagtmpgfap grants first portion of completed when applying grant uploaded with application commerce portal after award project completion reimbursement supporting documentation to section complete columns b f sample further go company name title traveler s required travel narrativedelete this text provide details requested space refer an example include travelers hotel ground transportation etc if exceeds dates trade show about itinerary what will be accomplished days before andor you may also upload your feel it would helpful evaluators budgeted expenses actual location origin destination total match amount due receipt enter detailed information airline transport line items do not need up initial depart return cost people max airfare baggage fees rooms nights lodging rental car fuel only rate per diem gsa dept state expense narrative...