Texas Administrative Code
Title 25 - HEALTH SERVICES
Part 11 - CANCER PREVENTION AND RESEARCH INSTITUTE OF TEXAS
Chapter 701 - POLICIES AND PROCEDURES
Section 701.37 - Grant Recipient Travel Policy
Current through Reg. 49, No. 12; March 22, 2024
(a) Travel costs for Grant Recipients are allowable based on the State of Texas travel policy, administered by the Texas Comptroller of Public Accounts, provided that costs are deemed by the Institute to be reasonable and necessary. The Institute will not reimburse a Grant Recipient for travel expenses in an amount that exceeds the standards in the State of Texas travel policy.
(b) Grant Recipients must provide adequate supporting documentation when requesting reimbursement for travel expenses on a Financial Status Report pursuant to §703.24.
(c) International travel must either be part of the Grant Recipient's approved budget in the Grant Contract, or the Grant Recipient must receive prior approval from CPRIT for the international travel if the international travel is added to the budget subsequently.
(d) Nothing herein prohibits a Grant Recipient from having more restrictive internal travel policy requirements.