Eligible expenses vary by position and are subject to budget limits. Please contact your MANO Associate for specific information regarding your position budget and eligible expenses. Non-reimbursable expenses include but are not limited to… Food (your per diem will serve as your meal allowance) Furnishings Gas Goods or equipment Exceptions will be made for personal protective equipment (PPE) that has been approved for your agency. Government-owned vehicle (GOV) mileage Utilities (varies by program) Travel outside of relocation for your position or your scope of work Tuition and student loan payments Program Associates can deny funding requests at their discretion.
