Eligible expenses vary by program and are subject to budgetary limits. Please contact your Program Associate for specific information regarding your program budget. Generally, we will fund or reimburse for… Relocation services such as moving services or moving vehicles. Housing: See “When will I receive my housing and/or commuting stipends?” Commuting: See “When will I receive my housing and/or commuting stipends?” Commuting stipends are calculated based on mileage. You received a fixed amount based on your position budget. Work-related travel expenses such as: Baggage fees (up to two checked bags for duty-related travel) Car rentals Flights Lodging Meal and incidental per diem (per General Service Administration rates) Parking Privately owned vehicle mileage Public transportation passes or tickets Ride share services Taxis or shuttles Train tickets Professional development opportunities within the intern/fellow’s scope of work.
