Travel and Transportation. Travel must be in accordance with the Recipient’s Travel Regulations or the U.S. Government Travel Policy and Regulations at: xxxx://xxx.xxx.xxx/portal/category/21222 and the per diem rates set forth at: xxxx://xxx.xxx.xxx/portal/content/104877, absent Recipient’s travel regulations. Travel and transportation costs for the grant must be consistent with provisions as established in 2 CFR § 200.473-474. All other travel, domestic or international, must not increase the total estimated award amount for the grant. The Recipient will comply with the provisions of the Fly America Act (49 U.S.C 40118), as implemented at 41 CFR §§ 301-10.131 through 301-10.143. Federal funds may not be used to travel to countries identified as “Foreign Policy Restricted Countries”, as identified by the U.S. Department of State or the U.S. Agency for International Development.
Appears in 10 contracts
Samples: Grant and Cooperative Agreement, Grant and Cooperative Agreement, Grant and Cooperative Agreement
