(1) The following are examples of expenses for which grant funds may be used by employers for clients to meet the purposes set forth in 39-12-106, MCA:
- (a) fees (tuition) for training program provided by third party vendor;
- (b) cost of training materials purchased;
- (c) tools and durable personal protective equipment (PPE);
- (d) reasonable travel and per diem for out-of-town travel to attend training, at an amount not to exceed the rates allowed to public employees traveling on official business; and
- (e) other reasonable out-of-pocket employer-paid expenses, including client wages, if approved as part of the grant award.
- (2) The department reserves the right to reimbursement for grant funds paid which are used for any non-approved purpose.
Authorizing statute(s): 39-12-107, MCA
Implementing statute(s): 39-12-103, 39-12-106, MCA
History: NEW, 2020 MAR p. 2409, Eff. 12/25/20.