§ 459. Travel and Per Diem Costs.

(a) Grantees are required to include in their budgets sufficient per diem and travel allocations for project-related personnel and/or subcontractors to conduct project business and to attend the mandated DOJ training and meetings.

(b) Grantees must maintain documentation of travel to support the travel expenditure(s), including, but not limited to, travel claims, mileage logs, and receipt vouchers.

(c) Project-related personnel and/or subcontractors are required to adhere to the per diem rates and policies established by the State of California in the California Code of Regulations Title 2, Section 599.619 and 559.631.

(d) Grantees may use their travel and per diem policy only if the policy is more restrictive than that of the State of California.

(e) Out-of-state travel by project-related personnel and/or subcontractors must be pre-approved in writing, 30 calendar days prior to travel, by the DOJ Program Manager.

HISTORY

1. New section filed 5-6-2002 as an emergency; operative 5-6-2002 (Register 2002, No. 19). A Certificate of Compliance must be transmitted to OAL by 9-3-2002 or emergency language will be repealed by operation of law on the following day.

2. Certificate of Compliance as to 5-6-2002 order, including amendment of subsection (a), transmitted to OAL by 8-30-2002 and filed 10-10-2002 (Register 2002, No. 41).

Note

Note: Authority cited: Sections 13825.3(c) and 13825.5, Penal Code. Reference: Section 13825.4, Penal Code.