Some links on this page may require Adobe Acrobat Reader. Click here to download the plug-in . Provide expense itemization up to IRS guidelines times 1.5 if standard per diem does not cover expenses.
Trainees can only make the same presentation once regionally and once nationally.
Provide expense itemization up to IRS guidelines times 1.5 if standard per diem does not cover expenses. If a trainee is grant-supported, trips should be charged to the grant if funds are designated for this. Trips cannot be taken as terminal leave. The Saturday policy applies to both presentation and attendance trips . Trip Accounting will monitor airfare and hotel limits.