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Are receipts for per diem and other travel expenses for DFC training purposes required for the costs to be allowable?

April 26, 2017allowable costs DFC diem expenses purposes receipts TRAINING Travel

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Are receipts for per diem and other travel expenses for DFC training purposes required for the costs to be allowable?

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All pre-approved grant-related travel and training expenditures can be reimbursed based on travel vouchers, expenditure reports or the like listing each cost individually, along with original receipts.