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The post allowance grant to an employee who has been issued official travel orders for leave, unrelated to transfer, shall terminate as of:. The information is used to determine employee eligibility for and appropriate amounts of allowances.Foreign Allowances Application, Grant and Report. The Federal Pell Grant (Pell Grant) regulations at 34 CFR 690. To request Foreign Transfer Allowance, complete SF-1190 and the DSSR 240 FTA worksheet. This allowance covers expenses for lodging, meals, laundry and dry cleaning not to exceed maximum allowance. This allowance covers expenses for lodging, meals, laundry and dry cleaning not to exceed maximum allowance. Without prior approval from OVW, program income must be deducted from total allowable costs to determine the net allowable costs. In addition, grantees may elect to charge less than the full amount of allowable indirect costs to grants in order to pay for additional allowable direct costs. BPAs and orders placed against a MAS, using the procedures in this subpart, are considered to be issued using full and open competition (see 6.102(d)(3)).