Final R2 NOFO Supporting Doc Q&A.pdf
PDF 138 KB Posted
- Opportunity number
- OST-OSDBU-2026-SBTTAC-REGION2-FY2026-1
About this file
This document is a Questions and Answers (Q&A) record from an information session for the Small Business Transportation Technical Assistance Center (SBTTAC) Program, administered by the U.S. Department of Transportation's Office of Small and Disadvantaged Business Utilization (OSDBU). The information session was held on August 3, 2026, with the Q&A posted on August 21, 2026, for funding opportunity number OST-OSDBU-2026-SBTTAC-REGION 2-FY2026-1.
The single question addressed concerns whether a specified maximum percentage of Center funding may be allocated toward travel expenses. The response clarifies that per 2 CFR § 200.475 (Travel Costs), there is no specified dollar amount or percentage allocated for travel. However, any travel costs claimed must be reasonable, necessary for the Federal award, properly documented, and consistent with the recipient's written travel policies and applicable Federal cost principles.
Q&A 8/3/2026 Info Session
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Other files
| File | Type | Posted |
|---|---|---|
| Region 2 Short NOFO FINAL.pdf | ||
| Region 2 Short NOFO FINAL.pdf |
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Text version
U.S. Department of Transportation
Office of Small and Disadvantaged Business Utilization (OSDBU)
Small Business Transportation Technical Assistance Center (SBTTAC) Program
Information Session Questions and Answers (Q&A)
Information Session Date: August 3, 2026
Q&A Posting Date: August 21, 2026
Funding Opportunity Number:OST-OSDBU-2026-SBTTAC-REGION 2-FY2026-1
Purpose:
The U.S. Department of Transportation is making the following question and response available to all prospective applicants. The question was presented during the SBTTAC Information Session held on
August 3, 2026.
Question:
Is there a specified maximum percentage of the Center’s funding that may be allocated toward travel expenses?
Response:
Per 2 CFR § 200.475 (Travel Costs), there is no specified dollar amount allocated for travel. Generally, travel costs must be reasonable, necessary for the Federal award, properly documented, and consistent with the recipient's written travel policies, in accordance with applicable Federal cost principles.
https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-E/subject-group-ECFRed1f39f9b3d4e72/section-200.475
File details come from the government source that posted it. Updated .