28635
Payments made on behalf of non-OUS participants for travel in connection with the objective of the fund grant. This code applies to transportation, meals, lodging, and miscellaneous travel expenses. Expenses must be documented with receipts.
Code - Name:
28635-Non OUS Particip Supp-Travel Paymnt
Data Entry Status:
Y (Yes)
Level:
Level 4
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
71
Label:
Non OUS Particip Supp-Travel Paymnt
There is currently no content classified with this term.