(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.1 Tex. Admin. Code § 60.204
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 by Texas Register, Volume 44, Number 09, March 1, 2019, TexReg 1118, eff. 3/7/2019