Justification document to support
higher actual cost reimbursements for lodging, meals, and
incidental expenses than permitted by normally prescribed per diem
rates. The creation of this document is required only in
extraordinary and temporary situations when application of normal
per diem rates is inappropriate. The justification is needed to 1)
assure that use of the higher actual cost method is controlled and
not abused and 2) provide a basis for audit verification of
contractor actions.
On behalf of this Federal agency, I certify that
the collection of information encompassed by this request complies
with 5 CFR 1320.9 and the related provisions of 5 CFR
1320.8(b)(3).
The following is a summary of the topics, regarding
the proposed collection of information, that the certification
covers:
(i) Why the information is being collected;
(ii) Use of information;
(iii) Burden estimate;
(iv) Nature of response (voluntary, required for a
benefit, or mandatory);
(v) Nature and extent of confidentiality; and
(vi) Need to display currently valid OMB control
number;
If you are unable to certify compliance with any of
these provisions, identify the item by leaving the box unchecked
and explain the reason in the Supporting Statement.