(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) Unless otherwise authorized by the Application Kit, 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.