Current through Register Vol. 54, No. 45, November 9, 2024
Section 6100.655 - Travel(a) A travel cost, including meals, lodging and transportation for staff persons, is allowable.(b) Allowable expenses for meals, lodging and transportation, paid through HCBS funding, are limited to the Commonwealth-established reimbursement limits applicable for Commonwealth employees.(1) Nothing in this subsection restricts the amount a provider may supplement for staff person travel.(2) Nothing in this subsection applies Commonwealth-established policies and practices beyond the reimbursement limits for meals, lodging and transportation. This section cited in 55 Pa. Code § 6100.641 (relating to cost-based rate); 55 Pa. Code § 6100.802 (relating to support coordination, targeted support management and base-funding support coordination); and 55 Pa. Code § 6100.803 (relating to organized health care delivery system).