NOFO Supporting Doc Q&A - OST-OSDBU-2026-SBTTAC-REGION3-FY2026-1.pdf
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- OST-OSDBU-2026-SBTTAC-REGION3-FY2026-1
About this file
This document is a Questions and Answers (Q&A) posting 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 Q&A was generated following an information session held on August 3, 2026, and posted on August 21, 2026, for Funding Opportunity Number OST-OSDBU-2026-SBTTAC-REGION3-FY2026-1.
The document addresses a single question regarding travel expense allocations for the Center. Per 2 CFR § 200.475 (Travel Costs), there is no specified maximum percentage or dollar amount allocated for travel expenses. Instead, travel costs must meet four requirements: they 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.
NOFO Supporting Doc Q&A - OST-OSDBU-2026-SBTTAC-REGION3-FY2026-1.pdf
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| File | Type | Posted |
|---|---|---|
| OST-OSDBU-2026-SBTTAC-Region 3-FY2026-1 GRANTS.pdf |
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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-REGION3-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 .