Vendor Provided Travel

To comply with the University’s Conflict of Interest Policy, University employees should not accept lodging or commercial air travel from vendors.

  • Travel Funded by Grants:
    Travel funded by Federal awards must comply with requirements of 2 CFR Part 220 (OMB Circular A-21) and are required by 49 U.S.C. 40118 referred as “Fly America Act” to use United States Government air carrier service for all air travel and cargo transportation services funded by the United States Government. Also, certain expenditures (e.g. alcohol) are “unallowable” in accordance with cost principles outline in the Circular A-21 and cannot be charged to federal grants.