NIGP 99352: Travel-Out, Actual Expenses, Overnight

NIGP 99352 Travel-Out, Actual Expenses, Overnight is an Item code capturing reimbursement for employee overnight travel costs — lodging, meals, ground transportation, and incidental expenses incurred when state and local government staff travel away from their primary work location for official business. State and local agencies use this code to procure travel management services, negotiate per-diem rates with hotels and hospitality vendors, and process expense reimbursements for overnight trips. The work spans routine employee travel (conference attendance, site visits, training, interagency coordination) and mission-critical travel (emergency response, fieldwork, inspections). Issuing bodies include state departments, county governments, municipalities, school districts, and regional authorities — any jurisdiction with staff regularly traveling overnight on official business.

No recent state and local contract opportunities appear in the source for this Item code.