(a) Travel expenses may be reimbursed according to the Texas State Travel Guidelines, unless a grantee's travel policy provides a lesser reimbursement.(b) Travel expenses must be reasonable and necessary for activities funded on the grant.(c) Grant funds requested in the travel category should be for grant-related travel performed by grant-funded staff and volunteers assigned to the grant only.(d) Travel must relate directly to the delivery of services that supports the program funded by the OAG grant.