| 3400 - 3490 |
Travel - College: Transportation expenses incurred by College
employees traveling on official College business. |
| 3500 - 3580 |
Travel - Non-College: Reimbursements for individuals, not employed by
the College, traveling at the request of the College. |
| 3590 - 3599 |
Travel - Lecturers: Reimbursement for non-employees presenting lectures
or participating in seminars at the request of the College. |
| 3600 - 3690 |
Entertainment: Entertainment directly related to official College business. |
| 3700 - 3790 |
Rooms/Meals/Other: Lodging, food and other reimbursable travel expenses
incurred while conducting College business. |
| 3800 - 3890 |
Conference/Program Fees: Registration fees for conferences, workshops,
conventions and professional development programs which are job related
and have been approved for reimbursement. |
| 3950 - 3990 |
Federal Government Unallowed Expense: Costs identified by the Federal
Government as unallowable as either a direct or indirect cost of Federal
Grants and Contracts; such costs include, but are not limited to; alcohol,
flowers, fines and penalties, etc. If you have questions on the allowability
of specific costs, contact the Office of Grants and Contracts. |
