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Travel - Travel costs (i.e., airfare, mileage, per diem, hotel, eta) are allowable as expenses by employees who are on travel status for official business related to the planning and conduct of the training project(s) or for attending ODP-sponsored courses. These costs must be in accordance with state law as highlighted in the OJP Financial Guide. 2 $2,000 (4,000 States must also follow state regulations regarding travel. If a state or territory does not have a travel policy they must follow federal guidelines and rates, as explained in the OJP Financial Guide. For further information on federal law pertaining to travel costs please refer to http:H/ .ojp. usdoj .gov/FinGuide. Supplies - Supplies are items that are expended or consumed during the course of the planning and conduct of the training projects) (e.g., N/A $69000 $69000 copying paper, gloves, tape, and non-sterile masks). Tuition for higher education Other Items - These costs include the rental of spaoeRocations for planning and conducting training, badges, etc. A complete list of G&T approved courses may be found at www oip usdoi.gov/odp/docs/Eligible Federal Courses Pdf Exercise Planning Workshop - Grant funds may be used to plan and conduct an Exercise Planning Workshop to include costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, travel and exercise plan development. Full or Part-Time Staff or Cont actomiConsuttants - Full or part-time staff may be hired to support exercise-related activities. Payment of salaries and fringe benefits must be in accordance with the policies of the state or local unit(s) of government and have the approval of the state or the awarding agency, whichever is applicable. The services of contractorslconsultants may also be procured to support the design, development, conduct and evaluation of CBRNE exercises- The applicant's formal written procurement policy or the Federal Acquisition Regulations (FAR) must be followed. Overtime and backfill costs — Overtime and badfill costs associated with the design, development and conduct of CBRNE exercises are allowable expenses. Grantees may also use G&T grant funds to cover overtime and baddill expenses for part-time and volunteer emergency response personnel participating in G&T exercises. Implementation of HSEEP (Homeland Security Exercise and Evaluation Program Travel - Travel costs (ie., airfare, mileage, per diem, hotel, etc.) are allowable as expenses by employees who are on travel status for official business related to the planning and conduct of the exercise project(s). These costs must be in accordance with state law as highlighted in the OJP Financial Guide. States must also follow state regulations regarding travel. If a state or territory does not have a travel policy they must follow federal guidelines and rates, as explained in the OJP Financial Guide. For further information on federal law pertaining to travel costs please refer to http>/www.ojp . usdoj .gov/FmGuide . Supplies - Supplies are items that are expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g., N/A $945.00 $945.00 copying paper, gloves, tape, non-sterilemasks, and disposable protective equipment). 24