Is a prime contractor required to retrieve and retain detailed travel receipts from subcontractors on a cost plus contract? If not specific in the contract does a subcontractor need to provide the detailed receipts to prove compliance with 31.205-46 and JTF, FTRs?
In this scenario, this particular request comes from a prime request to start submitting travel documentation to assure compliance with 31.205-46. The subcontractor pushed back since it is a cost plus contract, the subcontractor does not believe it's a reasonable request to provide the actual cost which further reveals indirec