Review this chart to consider tax implications when adding a new supplier of goods or services.
This two-page guide addresses essential information you need to know before you take off, explains how to expense multipurpose trips and lists allowable expenses that can be charged to a sponsor, followed by a list of unallowable expenses that cannot be charged to a sponsor.
Updated February 2020
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Review this presentation by VPF and OSP for a comprehensive overview on allowable and reimbursable costs.
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