The following is a list of costs that are not processed through any Acquisition
Department procurement process. The appropriate mechanism and contact department
is listed in parentheses.
- Any employee-related travel costs (Various travel forms/Travel Department)
- Any cost involving a collaborative effort for which a formal agreement has not been
established between SAIC-Frederick and the collaborator entity (Technology Transfer
Branch, IP Administrator; inquiries to Administrative Officer or NCI Contracting
Officer)
- Costs for items or services delivered to or for any entity other than NCI at Frederick
without an established specific agreement. (Administrative Officer or C&A)
- Fees or expenses relating to a Visiting Scientist or Guest Researcher (Various forms/Human
Resources)
- Costs are fees only, i.e. no purchase of a good or service. (Direct Payment process/Accounts
Payable).