Short Description:
Reimbursements for Travel and Other Expenses for Infrastructure Projects
MMARs Code:
Potential Commodity:
Authorizations for reimbursements are included in the service contract. Reimbursements are not tax reportable when the recipient is required to account for expenditures. "Allowances" for expenditures which do not require a detailed accounting are reportable and expenditures should be made using the appropriate object code above
