Travel, Transportation, and Per Diem Policy

This travel policy document ensures full compliance with the FAR cost principle on travel, Federal Travel Regulations, and Fly America requirements. It addresses both domestic and international travel, including airfare, premium and business class travel, per diem, ground transportation, and appropriate use of company or USG-funded project vehicles. 
 
This policy is compliant for both indirect and direct travel funded by the US government; however, it has not been modeled after USG agency supplemental FARs. Thus, purchasers are advised to review the terms of individual contracts for any additional restrictions that may apply to a particular award, and revise their award-specific policies accordingly. 
 
This policy may also be used by companies operating outside the US government award space, as well, though the purchaser is advise to review other funders' rules, regulations, policies and agreements for any additional restrictions or contradictory requirements that may apply.

The document is in Word format, giving you the opportunity to tweak and customize where needed. Further, if you need additional expert guidance, purchase of this document includes one hour of service to address purchaser questions and/or requests for customization. Additional customization may be purchased for an additional fee.