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1 Texas Administrative Code § 62.500 – SAPCS Grant Contract Forms (a) Unless otherwise stated, all required forms will be provided by the OAG. (b) Failure to timely submit the required forms provided by the OAG may result in sanctions as stated in §62.509.
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1 Texas Administrative Code § 62.402 – Other Required Forms An applicant must submit all other required forms as listed in the Application Kit.
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1 Texas Administrative Code § 62.401 – Resolution (a) The resolution permits the applicant to submit an application. Unless otherwise directed by the RFA or the Application Kit, the resolution must be submitted at the same time the grant application is submitted by the applicant. (b) The requirements for the resolution will be stated in…
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1 Texas Administrative Code § 62.400 – Comprehensive Certification and Assurances Form (a) Each Application Kit will have an Comprehensive Certification and Assurances Form. Unless otherwise directed by the RFA or the Application Kit, applicants must submit a signed Comprehensive Certification and Assurances Form with the grant application. (b) The form includes, but is not…
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1 Texas Administrative Code § 62.309 – Unallowable Costs (a) OAG grant funds may not be used for the following:(1) to pay for lobbying; (2) to purchase food and beverages except as allowed under Texas State Travel Guidelines; (3) to purchase or lease vehicles; (4) to purchase promotional items or recreational activities; (5) to pay…
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1 Texas Administrative Code § 62.308 – Indirect Costs The OAG will not fund indirect costs for SAPCS grants.
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1 Texas Administrative Code § 62.307 – Other Direct Operating Expenses (a) Funds may not be used to purchase food and beverages. (b) Registration fees for conferences and other training sessions should be included in this category.
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1 Texas Administrative Code § 62.306 – Supplies (a) Allowable items include, but are not limited to, office supplies, paper, postage, education resource materials, and certain computing devices described in § RSA 62.100(26) of this chapter. (b) The OAG will not approve funds for the purchase of promotional items or recreational activities.
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1 Texas Administrative Code § 62.305 – Equipment (a) A grantee may use equipment paid for with OAG funds only for grant-related purposes and not for personal or non-grant-related purposes. (b) Grant funds may not be used to purchase or lease vehicles.
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1 Texas Administrative Code § 62.304 – Travel (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…