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Travel of Federal Employees

Costs of transportation, lodging, subsistence, and related travel expenses of awarding agency employees are unallowable charges. Travel expenses of other federal employees for advisory committee or other program or project duties or assistance are allowable if they have been:

  • Approved by the federal employee's department or agency; and
  • Included as an identifiable item in the funds budgeted for the project or subsequently submitted for approval.
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