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(All answers should be "yes" except as qualified)
TRAVEL
- Is travel allowable as part of this award?
- Is travel appropriate for this award?
- Are travel costs less than or equal to the maximum costs allowed?
- Is travel within the award period (unless pre-award costs are approved)?
- Is foreign travel authorized?
- Are US air carriers used? (Exceptions are allowable only when the criteria of Federal Acquisition Regulations 47.403, http://www.arnet.gov/far/loadindex.html are met. Cost savings is not an exception.)
- For contracts and subcontracts that require a Request for Approval of Foreign Travel form, has the form been submitted in the specified time period prior to the planned departure date for any foreign travel?
REQUISITIONS
- Is the requisition for a subcontract? - Route to RSP
- Are requisitions issued within the award period (unless pre-award costs are approved)?
- Are equipment purchases reasonable for the research when ordered in the last month of the terminal year of the award?
- If not under FDP, are equipment purchases allowable under the terms and conditions of the award?
- Are the effective dates for memberships and maintenance and service agreements within the award period?
- Are consultant agreement costs less than or equal to daily maximums?
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