Merry Christmas to all!

Easy one first.  Our bible is A-122.  In selected items of cost, 3. Alcoholic Beverages are specifically prohibited.

Now your org's travel policies sound unusual and I'm hoping misinterpreted.  My org uses the GSA guides for allowable hotel and per diems.  You could also use DoD CONUS guide.  Certainly no blank checks here.

A-122 also cites travel policies.  See sect. 51.

"Blumberg-Romero, Laurie" <xxxxxx@TCHDEN.ORG> wrote:

>Hi all,
>
>I am hoping for some guidance from this list.   We are a non-profit hospital without a set per diem rate as a part of our Institutional travel expense reimbursement policy.  I have some push back from PIs who feel that they can spend without limits because that would be "consistent with those charges normally allowed in like circumstances in the non-profit organization's non-federally-sponsored activities."  Ditto for alcohol.
>
>I believe that I can point the group to the FARs for travel under Federal awards (48 CFR 31.205-46(a)).  (Does the group think this to be reasonable??)  In addition, I cannot find anything in writing prohibiting the purchasing of alcohol with federal funds.
>
>Does anyone have a resource they can forward please?
>
>Thank you!!
>Laurie
>
>
>Laurie Blumberg-Romero  |  Research Compliance Officer  |  Corporate Compliance
>The Children's Hospital  |   13123 East 16th Avenue, Box 450   |  Aurora CO 80045
>Phone:  720-777-4512  |  Fax:  720-777-7257
>
>
>
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