Object Code Title
Travel – Participant Support

Must conform to Participant Support rules—see object code 7215.  Payments to or on behalf of participants or trainees (but not employees) in connection with sponsored conferences or training projects. Can include items such as stipends, or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees, but not employees. Normally excluded from IDC on contracts & grants.

Object Code Subcategory
Commodity Codes