(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) Unless otherwise authorized by the Application Kit, 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.1 Tex. Admin. Code § 62.304
The provisions of this §62.304 adopted to be effective April 15, 2007, 32 TexReg 1997; Amended by Texas Register, Volume 44, Number 23, June 7, 2019, TexReg 2835, eff. 6/10/2019