How do we allocate expenses for officers who perform multiple tasks during the reporting period?
A. Disbursements that are required to be reported in Schedule 11 will be allocated according to the time allocations entered in Line I. Disbursements that are not required to be reported in Schedule 11 (such as disbursements for temporary lodging (room rent charges only) or transportation by public carrier necessary for conducting official business while the officer is on travel status if the disbursement is made directly to the provider or through a credit arrangement) should be allocated according to the purpose of the trip.
