This is for institutions that use actual costs rather than Per Diem for
travel reimbursement purposes.

What kind of documentation do you require from a faculty member traveling
on federal money to show that alcohol (heaven forbid!) is not part of the
meal cost?

Thanks!

Pam Miller

Pamela F. Miller, Ph.D.
Director, Office of Sponsored Projects
The University of San Francisco
2130 Fulton Street
San Francisco, CA  94117-1080
TEL  415-422-5368
FAX  415-422-6222
EMAIL  xxxxxx@usfca.edu

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