Allowable and Non-Allowable Costs Guidance
Allowable and Non-Allowable Costs
3. Specific Cost Guidance by Category
3.47. Travel costs
Ref: 2 CFR Part 200, § 200.474.
Travel costs are the expenses for
transportation, lodging, subsistence, and related items incurred by employees who are in
travel status on official business in support of Perkins activities are allowable as budgeted.
Must follow state guidelines.