Government Contract Travel Expense Compliance and Audit Essentials
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Government contractors face strict audits of travel expenses; non-compliance can lead to cost disallowance. Companies need systems that support trip combining, lowest fare search, and documentation to pass FAR compliance audits.
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- SAP Concur BlogGovernment Contract Travel Expense Compliance and Audit Essentials
SAP Concur partner NeoSystems outlines that government contract travel cost reimbursement is governed by FAR 31.205-46, requiring contractor procedures to meet allowability requirements. Key compliance points include: combining visits within the same geographical area into a single trip; using the lowest customary standard coach airfare during normal business hours to the maximum extent possible; and coordinating travel to minimize trips to the same location. Concur Expense tracks GSA per diem rates, integrates with TMCs, and automatically separates unallowable costs.