RR: 13 Travel Expense Cost Integrity

Effective Date: 07/11 Downloads: PDF Version    Revised Date: 07/11


It is the policy of the federally funded WIC Program to charge travel expense to the Federal Grant year the travel takes place.



Travel expenses will be charged to the fiscal year during which the travel cost is incurred.

Particular attention will be given at end of a fiscal year for travel expenses extending between fiscal years with the charges being assigned to the fiscal year the cost was incurred.