June 4, 2024, 2:00-4:00pm ET

During this 2-hour program we will take a deep dive into the Travel Costs cost principle, FAR 31.205-46, and examine the “dos” and “don’ts” of charging certain travel costs to the Federal government. We will examine the regulations, DCAA guidance, and document retention requirements surrounding the cost principle. We’ll also provide contractors with tips for ensuring that they maximize travel cost recovery without running afoul of allowability requirements.  Join the CapEdge team as they discuss:

• What types of travel costs can be charged to the Government?
• Maximizing travel cost recovery
• FTR/JTR Impact