federal employees traveling to our workshop event

[Kathy Kipp-Huspeni]

We have some federal employees that are traveling to U of MN to participate in workshop event here that is sponsored by non-federal sponsor funding, are there certain regulations that we need to be aware of in regards to their expenses, what can or can not be reimbursed or provided?

[Nicole Pilman]

Hi Kathy!

I found the following GSA website that might be helpful to address your question about reimbursing federal employees for their travel expenses.

https://www.gsa.gov/policy-regulations/regulations/federal-travel-regulation-ftr?asset=122658

Thanks,

 Nicole