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 Leidos 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).