| (a) Grant funds used for travel expenses must be limited
to the grantee agency's established mileage, per diem, and lodging
policies. If a grantee does not have established mileage, per diem,
and lodging policies, then the grantee must use state travel guidelines.
(b) Grantees must maintain records that properly document
the completion of all grant-funded training courses.
|
| Source Note: The provisions of this §3.79 adopted to be effective February 24, 2000, 25 TexReg 1297; amended to be effective July 16, 2000, 25 TexReg 6485; amended to be effective September 9, 2001, 26 TexReg 6645; amended to be effective December 16, 2002, 27 TexReg 11729; amended to be effective October 13, 2003, 28 TexReg 8873; amended to be effective June 9, 2004, 29 TexReg 5575; amended to be effective February 17, 2005, 30 TexReg 661; amended to be effective June 22, 2006, 31 TexReg 4855; amended to be effective June 21, 2009, 34 TexReg 3925 |
