Travel reimbursement on federal grants Johnson, Charlotte (10 Mar 2020 12:13 EST)
Re: Travel reimbursement on federal grants Larry Waxler (10 Mar 2020 13:40 EST)
Re: Travel reimbursement on federal grants Graybill, Patience (26 Mar 2020 14:21 EST)
Re: Travel reimbursement on federal grants Megan Roth (26 Mar 2020 14:36 EST)
Re: Travel reimbursement on federal grants Nicole Braman (26 Mar 2020 14:48 EST)
Re: Travel reimbursement on federal grants Megan Roth (26 Mar 2020 14:51 EST)
Re: Travel reimbursement on federal grants Vickie Braga (26 Mar 2020 14:57 EST)

Re: Travel reimbursement on federal grants Graybill, Patience 26 Mar 2020 14:21 EST

Hi, All,

How are how people are handling "e-credits" for COVID-19-related cancelled flights paid by sponsored funds?

The COGR FAQ on COVID-19 from 3/20/2020, questions #1 and #2, were very helpful in referencing 2CFR200 guidelines about this. I am sharing with administration the information about a) charging cancellation fees to sponsored funds for grant-related travel; b) documenting denied requests for refunds; c) making sure that credits are applied to the sponsored fund.

But, since airlines typically credit the individual with "e-credit," how is your institution tracking and planning use of the "e-credits" originally paid by the sponsored fund?

Patience Graybill, M.A., CRA
Manager, Research Development & Administration
Project Manager, Center for Engineering MechanoBiology (CEMB)
McKelvey School of Engineering
Washington University in St. Louis
ph. 314-935-8618 | f: 314.935.6949
xxxxxx@wustl.edu
One Brookings Drive |  Campus Box 1138 |  St. Louis, MO 63130-4899

-----Original Message-----
From: Research Administration List <xxxxxx@LISTS.HEALTHRESEARCH.ORG> On Behalf Of Larry Waxler
Sent: Tuesday, March 10, 2020 1:40 PM
To: xxxxxx@LISTS.HEALTHRESEARCH.ORG
Subject: Re: [RESADM-L] Travel reimbursement on federal grants

Cancellation fees are generally considered to be an allowable expense provided there is a legitimate reason e.g. a canceled conference or the medical emergency of the traveler. Not sure how the Feds would view a broad-based cancellation initiated by an institution in this case. Let's hope the Feds provide some timely guidance.

Larry

On 3/10/2020 1:13 PM, Johnson, Charlotte wrote:
> Has anyone developed a plan for reimbursing investigators and staff
> for cancelled meetings and travel?  Or, is everyone waiting to see an
> announcement from the feds?  My first thought is that these meetings
> and travel were not cancelled because of anything that we did so costs
> already incurred should be reimbursable.   Thoughts?
>
> Thanks, Charlotte
>
> *Charlotte A. Johnson *
>
> *Director, Office of Sponsored Programs*
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