Lodging and Subsistence. Costs incurred by employees and officers for reasonable and necessary travel expenses required to fulfill the requirements of the Contract and the requirements of the grants administered by the Department, including lodging, meals, other subsistence and incidental expenses, and transportation, shall be reimbursed at rates either specified by the State of Texas in the General Appropriations Act or listed specified by the US General Services Administration (GSA) on its website: xxxx://xxx.xxx.xxx/portal/content/104877?utm_source=OGP&utm_medium=print- radio&utm_term=portal/category/21287&utm_campaign=shortcuts. If reimbursement rates specified in the General Appropriations Act exceed those listed on the GSA website, Grantee may choose which rates to use. Grantee may set its own reimbursement rates, provided those rates do not exceed the rates specified in the General Appropriations Act.
Appears in 53 contracts
Samples: State Aid and Targeted Grants Contract, State Aid and Targeted Grant Contract, State Aid and Targeted Grant Contract
