ATTACHMENT_2_-_TRAVEL.docx
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- Solicitation number
- N6264516T0018
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ATTACHMENT 2
TRAVEL – THE FEDERAL JOINT TRAVEL REGULATIONS (FJTR) SHALL SERVE AS THE BASIS FOR THE COST LIMITS FOR LODGING, PER DIEM, AND MISCELLANEOUS TRAVEL EXPENSES. THE CONTRACTOR SHALL UTILIZE DISCOUNT HOTEL/MOTEL AND CAR RENTAL PRACTICES WHERE APPLICABLE. PER DIEM RATES CAN BE FOUND AT THE FOLLOWING WEBSITE: HTTP://WWW.DEFENSETRAVEL.DOD.MIL/SITE/PERDIEM.CFM. COSTS FOR TRANSPORTATION, LODGING, MEALS AND INCIDENTAL EXPENSES INCURRED BY THE CONTRACTOR ARE ALLOWABLE SUBJECT TO FAR 31.205-46 AND FJTR PRESCRIBED BY THE GENERAL SERVICES ADMINISTRATION. THE CONTRACTOR SHALL SUBMIT AN INVOICE IN ACCORDANCE WITH WIDE AREA WORK FLOW (WAWF) INSTRUCTIONS WITH ITEMIZED EXPENSES IN THE AMOUNTS ALLOWABLE BY THE FJTR. ALL REIMBURSEMENTS WILL BE RETROSPECTIVE AND PAYABLE UPON PRESENTATION OF A PROPERLY PREPARED INVOICE
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