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Agda Pkt 2026.04.13 Joint SA PFA
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Agda Pkt 2026.04.13 Joint SA PFA
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Last modified
4/14/2026 10:57:15 AM
Creation date
4/14/2026 10:51:29 AM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
4/13/2026
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<br /> PART I, Page | 21 <br />Travel Policies <br />Travel is usually warranted when personal contact by project staff is the most appropriate <br />method of conducting project-related business. Travel to and from training conferences <br />may also be allowed. The most economical method of transportation, in terms of direct <br />expenses to the project and the employee's time away from the project, must be used. <br />Projects are required to include sufficient per diem and travel allocations for project - <br />related personnel, as outlined in the grant award, to attend any mandated BSCC training <br />conferences or workshops outlined in the terms of the program. <br />• Units of Government. Units of government may follow either their own written <br />travel and per diem policy or the State’s policy. Units of government that plan to <br />use cars from a state, county, city, district carpool, or garage may budget either <br />the mileage rate established by the carpool or garage, or the state mileage rate, <br />not to exceed the loaning agency rate. <br />• Non-Governmental Organizations (NGOs). An NGO receiving the BSCC funds <br />must use the State travel and per diem policy, unless the grantee’s written travel <br />policy is more restrictive than the State's, in which case it must be used. <br />Reimbursement is allowed for the cost of commercial carrier fares, parking, bridge, <br />and road tolls, as well as necessary taxi, bus, and streetcar fares. This policy <br />applies equally to NGOs that receive grant funds directly from the BSCC and those <br />that receive grant funds indirectly through a subcontract with another NGO that <br />received a BSCC grant award. <br />• Out-of-State Travel. Out-of-state travel is restricted and only allowed in <br />exceptional situations. Even if previously authorized in the grant award, grantees <br />must submit to the BSCC a separate formal request (on grantee letterhead) to the <br />BSCC for approval that includes a detailed justification and budget information. <br />Grantees must receive written approval from the BSCC prior to incurring expenses <br />for out-of-state travel. <br />• International Travel. State grant funds may not be used for international travel. <br /> <br />Debarment, Fraud, Theft, or Embezzlement <br />It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, <br />criminal, or other improper use. As such, the Board will not enter into contracts or provide <br />reimbursement to applicants that have been: <br /> <br />1. debarred by any federal, state, or local government entities during the period of <br />debarment; or <br />2. convicted of fraud, theft, or embezzlement of federal, state, or local government <br />grant funds for a period of three years following conviction. <br /> <br />Furthermore, the BSCC requires grant recipients to provide an assurance that there has <br />been no applicable debarment, disqualification, suspension, or removal from a federal, <br />7.C. - Page 29 of 101 <br />88
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