- (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.
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; amended to be effective March 5, 2007, 32 TexReg 1061.