Travel

If you travel for SARE (state coordinators, AC members, TAC members, etc):

In order to have expenses paid for SARE related trips that are not associated with a project follow the Travel Regulations and use the Travel Template and two copies of the Honorarium Form for reporting expenses. As stated in the AC Handbook, producers and NGO representatives are allowed $200 per day plus expenses when attending AC meetings or participating in the program at a PDP workshop or other SARE meetings.

If you travel for SARE as a scholarship recipient:

In order to have expenses paid by SARE follow these Scholarship Recipient Travel Regulations.

In addition, include two copies of the Honorarium Form for reporting expenses.