- (a) Travel expenses will 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 or to the central focus of the grant project.
- (c) Grant funds may not be used to pay for out-of-state travel.
Source Note: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.