Grant writing and reporting costs that are required as part of the terms of the Award are allowable. For example, progress reports, annual reports, and/or technical reports are required and therefore, would be allowable. Proposal costs, however, would not be an allowable expense. See the FAQ on Proposal Costs.

Federally-contracted reduced fares and room rates are negotiated with the airlines and hotels by the federal government for use by federal employees on federal travel. Federal employees pay for travel using a federally issued credit card so vendors can be assured that travel is being paid for by the federal government. State employees, however, may be traveling on any number of funding sources. It is up to each individual hotel or airline to decide if they will extend the federally-contracted reduced rate to state employees.

The costs of preparing bids, proposals, or applications for the receipt of any new funding are generally unallowable as direct costs on existing awards. This includes proposal costs for a new award, a competing segment of an existing program, or for supplemental funding on an existing award.

2 CFR 200.461 states that “publication costs,” including “costs for electronic and print media, including distribution, promotion, and general handling" are allowable as a direct cost when identifiable with a particular award.  

Page charges for professional journal publications are also allowable when:

If food is required for an Award, ideally it would be itemized in the proposal budget. If food for research was not included in the budget, then the purchase should include a documented justification for why the food was required. The justification would include how the purchase of food is necessary to achieve the award objectives.  

Information on discretionary budgets can be found on GCA's Discretionary Budgets web page. According to the Operating Policy Used to Administer Discretionary Fund Budgets referenced by GCA, salaries and benefits are allowed on discretionary funds.

As the benefit of this membership can be received by any number of Awards, the cost cannot be allocated to a single Award. The cost of membership should be billed to either department funds or a discretionary budget.

If the traveler was a presenter, ideally a copy of the agenda that lists the traveler and the name of their presentation would be provided. This can be obtained from the traveler, a conference website, or other source. Alternative documentation would be a copy of the presentation (or at least the cover sheet, if the presentation is long) that includes the presentation title and the name of the presenter.