How do I justify expenses in my grant budget?

How do I justify expenses in my grant budget?

To justify expenses, you should clearly outline how each cost aligns with the project goals and objectives.

What types of expenses should I include in my justification?

Include direct costs like personnel, materials, and travel, as well as indirect costs that support the project.

Can you give me an example of a justification for a travel expense?

Sure! You could say, 'Travel to the conference is essential for networking and sharing research findings, which directly supports project goals.'

What if my expenses exceed the budget limits?

You can request a budget revision, providing a detailed explanation of why the additional expenses are necessary.