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services") and 2 C.F.R. §200.431 ("Compensation fringe benefits"). If the Sub -Recipient seeks <br />reimbursement for overtime expenses for periods when no work is performed due to vacation, holiday, <br />illness, failure of the employer to provide sufficient work, or other similar cause (see 29 U.S.C. <br />§207(e)(2)), then the Division will treat the expense as a fringe benefit. 2 C.F.R. §200.431(a) defines <br />fringe benefits as "allowances and services provided by employers to their employees as compensation in <br />addition to regular salaries and wages." Fringe benefits are allowable under this Agreement as long as <br />the benefits are reasonable and are required by law, Sub -Recipient -employee agreement, or an <br />established policy of the Sub -Recipient. 2 C.F.R. §200.431(b) provides that the cost of fringe benefits in <br />the form of regular compensation paid to employees during periods of authorized absences from the job, <br />such as for annual leave, family -related leave, sick leave, holidays, court leave, military leave, <br />administrative leave, and other similar benefits, are allowable if all of the following criteria are met: <br />awards; and, <br />(1) They are provided under established written leave policies; <br />(2) The costs are equitably allocated to all related activities, including Federal <br />(3) The accounting basis (cash or accrual) selected for costing each type of leave is <br />consistently followed by the non -Federal entity or specified grouping of employees. <br />E. If authorized by the Federal Awarding Agency, then the Division will reimburse the <br />Sub -Recipient for travel expenses in accordance with 2 C.F.R. §200.474. As required by the Reference <br />Guide for State Expenditures, reimbursement for travel must be in accordance with section 112.061, <br />Florida Statutes, which includes submission of the claim on the approved state travel voucher. If the Sub - <br />Recipient seeks reimbursement for travel costs that exceed the amounts stated in section 112.061(6)(b), <br />Florida Statutes ($6 for breakfast, $11 for lunch, and $19 for dinner), then the Sub -Recipient must provide <br />documentation that: <br />(1) The costs are reasonable and do not exceed charges normally allowed by the <br />Sub -Recipient in its regular operations as a result of the Sub -Recipient's written travel policy; and, <br />(2) Participation of the individual in the travel is necessary to the Federal award. <br />F. If authorized by the Federal Awarding Agency, then the Division will reimburse the <br />Sub -Recipient for attendance at a conference. <br />(1) 2 C.F.R. §200.432 defines the term conference as "a meeting, retreat, seminar, <br />symposium, workshop or event whose primary purpose is the dissemination of technical information <br />beyond the non -Federal entity and is necessary and reasonable for successful performance under the <br />Federal award." <br />(2) Any reimbursement from the Division to the Sub -Recipient for the costs <br />associated with attending a conference is subject to the Department of Financial Services' Reference <br />Guide for State Expenditures, which states: "Reimbursement for registration fees and travel expenses in <br />connection with attendance at conferences or conventions will not be paid unless: <br />5 <br />