I have a situation where one of our project director's travels to
Uzbekistan for field work each year.  It is difficult to obtain the type
of documentation for expenses that is available in the U.S (merchant
receipts for various items).  What type of documentation is acceptable
to your institution in this type of situation?

Sandra M. Nordahl, CRA
Manager, Sponsored Research Administration
San Diego State University Foundation
5250 Campanile Drive
San Diego, CA  92182-1934
619.594.4172 (voice)
619.582.9164 (fax)
e-mail:  xxxxxx@foundation.sdsu.edu

======================================================================
 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
======================================================================