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Checklist for the Preaudit of Travel and Requisitions

 
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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?