Final R4 NOFO Supporting Doc Q&A.pdf
PDF 138 KB Posted
- Opportunity number
- OST-OSDBU-2026-SBTTAC-REGION4-FY2026-1
About this file
This document is a Questions and Answers (Q&A) document from the U.S. Department of Transportation's Office of Small and Disadvantaged Business Utilization (OSDBU) regarding the Small Business Transportation Technical Assistance Center (SBTTAC) Program. 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 4-FY2026-1.
The single question addressed in this Q&A pertains to travel expense allocation for the Center's funding. The response clarifies that there is no specified dollar amount or maximum percentage of Center funding allocated for travel expenses. Instead, travel costs must comply with 2 CFR § 200.475 (Travel Costs) and 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.
Q&A - 5/3/2026 Info Session
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Region 4 Short NOFO FINAL.pdf | ||
| Region 4 Short NOFO FINAL.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 4-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 .