KPC pays travel for telecommuting faculty and staff to attend face-to-face KPC campus events only when face-to-face attendance has been determined to be critical for program or institutional mission success.
Travel will be limited to three or fewer trips to KPC per year. Such events may include the annual KPC Convocation, program workshops, training or strategic planning events. Supervisor will make the determination. For grant programs, the PI will make the determination.
In accordance with University of Alaska Accounting procedures and Cost Accounting Standards, only travel expenditures that are determined to be programmatic in nature and a direct cost of the program are allowed to be charged to the grant fund. All other travel costs, including any administrative type costs, are charged to a different fund, where such expenditures are allowable under Cost Accounting Standards.