2900

For domestic reimbursable travel expenses including meals, hotel, airfare, car rental, mileage, and ground transportation outside of California

2015

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.

2000

Records domestic reimbursable travel expenses including meals, hotel, airfare, car rental, mileage, and ground transportation within California