(a) Travel expenses may be reimbursed according to the Texas State Travel Guidelines, unless a grantee's travel policy provides a lesser reimbursement.
(b) Travel expenses must be reasonable and necessary for activities funded on the grant.
(c) Grant funds requested in the travel category should be for grant-related travel performed by grant-funded staff and volunteers assigned to the grant only.
(d) Travel must relate directly to the delivery of services that supports the program funded by the OAG grant.

Source Note: The provisions of this §60.204 adopted to be effective July 15, 2003, 28 TexReg 5523; amended to be effective July 31, 2005, 30 TexReg 4209; amended to be effective March 5, 2007, 32 TexReg 1061; amended to be effective March 7, 2019, 44 TexReg 1117