Hi All,

Just a quick questions...We have an NIH Grant that we charge travel for
Co-Investigators to the annual meeting. We recently received a charge
from the hotel for two "No-Shows." Is this an allowable expense?

Thanks,

Anna L. Roberts
Manager, Grants Administration
The Children's Mercy Hospital
2401 Gillham Road
Kansas City, MO 64108
p: 816.234.3977
f: 816.855.1982
xxxxxx@cmh.edu

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