Oregon State University

215-06: Travel Reimbursement by Source Other than Awarding Entity

Grant, Contract & Gift Accounting Manual
Section 215: Travel on Sponsored Projects
Effective: 02/25/2014

 

When travel expenses are reimbursed by an outside entity other than the awarding entity, the expense must be moved to the department’s general fund, by journal voucher. The reimbursement may then be deposited as a reduction of expense in the department’s general fund.

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