Are receipts required for lodging, airfare, or rental car?
Yes. Receipts for these expenditures should be submitted to your business office along with some type of travel voucher documenting actual travel costs. TEA cannot reimburse grantee organizations in the absence of these receipts. The grantee maintains these receipts for audit and monitoring purposes.
Related Questions
- Why aren I able to use the Government CTO/TMC to booked my rental car and lodging for official travel as a contracted employee?
- How do I change costs on the voucher for airfare, rental car, and lodging previously booked online through GovTrip?
- Are receipts required for lodging, airfare, or rental car?
