Travel expenses paid with federal funds must meet the “new” EDGAR [200.474]. A few of the guidelines are:
- Charters must have written procedures that are consistent with the entity’s travel reimbursement policies
- The participation in travel must be necessary to the Federal Award
- Travel costs must be allowable, reasonable, necessary, and consistent with written travel policy
Join us to discuss how your charter will implement written travel procedures for the federal funds. Will you simplify and write one set of procedures for your state, local and federal travel reimbursement? This webinar will look at this option.
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