(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 must relate directly to the delivery of services that supports the program that is funded by the OAG grant.(c) Grant funds may not be used to pay for out-of-state travel without the prior approval of the OAG.1 Tex. Admin. Code § 54.34
The provisions of this §54.34 adopted to be effective May 26, 2013, 38 TexReg 2975