Travel Costs – Leaving Money on the Table? Maximize Travel Cost Recovery!

During this 2.5-hour program, we will explore the Federal Travel Regulations (“FTR”) and delve into the travel cost principle, FAR 31.205-46. We examine the “dos” and “don’ts” of charging travel costs to the Federal government. We will take a deep dive into the Cost Principals, the FTR, DCAA guidance, and document retention requirements surrounding the cost principle. We will provide attendees guidance for success to ensure maximum travel cost recovery without running afoul of allowability requirements. Join the Capital Edge team as they discuss:

• What Types of Travel Costs can be Charged to the U.S. Government.
• How to Maximize Travel Cost Recovery.
• How to navigate the FTR.
• Demystifying FAR 31.205-46.
• Acceptable Travel Cost Support.
• Common Pitfalls and Mistakes.
• Advance Planning.
• Contractor-Owned/Leased Vehicles
• Accounting for Unallowable Costs

Instructor: Marie Salamone, Capital Edge Consulting