NIGP 94987: Travel & Other Part Expense, Teacher

NIGP 94987 Travel & Other Part Expense, Teacher is an Item code under which state and local governments reimburse educator travel costs and ancillary expenses incurred in the course of professional duties. The scope covers per diem allowances, mileage reimbursement, lodging, meals, and incidental expenses for teachers attending conferences, training sessions, professional development events, curriculum-development meetings, and other work-related travel. School districts, state departments of education, and educational cooperatives use this code to manage educator mobility and professional advancement budgets. The code sits within broader travel-reimbursement frameworks that most jurisdictions administer through standing policies rather than competitive solicitation — teachers submit expense reports and claims for reimbursement under board-approved rates and guidelines. Activity under this code reflects routine operational expense management rather than vendor procurement.

The source provided contains no recent state or local contract opportunities, RFP notices, RFQ postings, IFB solicitations, or ITB advertisements under NIGP 94987. Reimbursement and expense-management codes of this type typically do not generate competitive procurement activity; they represent internal financial processes tied to employee or educator policies rather than external vendor contracts. Firms pursuing state and local education procurement should focus on upstream codes covering professional development services, conference registration, training delivery, or transportation services rather than this reimbursement-oriented Item code.