NIGP 99355: Travel-Out, Incidental Expenses

NIGP 99355 Travel-Out, Incidental Expenses is an Item code under which state and local governments procure reimbursable costs incurred by employees and authorized representatives during official travel — including meals, ground transportation, lodging incidentals, and other per diem-eligible expenses within established travel policies and federal General Services Administration (GSA) per diem schedules. The code captures both the direct purchase of travel services (meals, taxi, parking) and the reimbursement frameworks that govern them, though the scope varies by jurisdiction based on whether procurement offices manage travel expense policies centrally or delegate them to individual departments.

The source provided contains no recent state or local contract opportunities under NIGP 99355. Without posted solicitations, RFPs, RFQs, or other notices in the opportunities block, activity under this Item code cannot be characterized by issuing-body type, geographic spread, or representative recent work. Travel-expense management at the state and local level is typically governed by internal policy and GSA schedules rather than competitive solicitation, which may explain the absence of posted opportunities under this code.