Applicants must include a detailed description of all proposed equipment purchases in their grant applications for approval. Grantees must request any additional equipment purchases through grant adjustments.
1 Texas Administrative Code § 3.83 – Supplies and Direct Operating Expenses Supplies and direct operating expenses are costs directly related to the grantee’s day-to-day operation of the grant
1 Texas Administrative Code § 3.79 – Travel and Training (a) Grant funds used for travel expenses must be used only in accordance with the grantee’s established travel policies.
1 Texas Administrative Code § 3.77 – Professional and Contractual Services Grantees must establish a contract administration system to consistently ensure that contract deliverables are being provided as specified
1 Texas Administrative Code § 3.75 – Personnel (a) PSO shall determine the reasonableness of requested salaries and reserves the right to limit the OOG-financed portion of any salary.
