13 AAC 95.160. Travel costs

(a) A grantee may pay for travel expenses only to the extent that the travel expenses do not exceed the greater of

(1) the basic reimbursement for travel expenses and the basic per diem and meal allowances allowed under the collective bargaining agreement between the state and its general government unit employees which is in effect at the time that the department awards the grant;

(2) the actual costs, not including gratuities, of moderately-priced accommodations and meals; or

(3) for a project that includes funding under a federal grant to the grantee or federal contract with the grantee, the costs allowable under the federal grant.

(b) Repealed 7/1/95.

(c) A grantee may pay for relocation costs if they are incidental to a change of duty assignment for a period of not less than 12 months or to the recruitment of a new employee if the relocation is for the benefit of the grant project.

(d) The relocation costs paid by the grantee under (c) of this section may only include transportation of the employee and of the employee's family, dependents, and household goods to the new location. The grantee shall credit the grant account for amounts received by the grantee under 13 AAC 95.140(f) (3).

History: Eff. 6/25/88, Register 106; am 7/1/95, Register 134

Authority: AS 18.66.050

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