NOFO Supporting Doc Q&A - OST-OSDBU-2026-SBTTAC-REGION6-FY2026-1.pdf
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- OST-OSDBU-2026-SBTTAC-REGION6-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, Office of Small and Disadvantaged Business Utilization (OSDBU). The information session was held on August 3, 2026, with this Q&A posting dated August 21, 2026, for Funding Opportunity Number OST-OSDBU-2026-SBTTAC-REGION6-FY2026-1.
The single question addressed in this document concerns whether a maximum percentage of the Center's 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 maximum percentage cap for travel expenses under this program. Instead, travel costs must meet four criteria: they must be reasonable, necessary for the Federal award, properly documented, and consistent with the recipient's written travel policies, all in accordance with applicable Federal cost principles.
NOFO Supporting Doc Q&A - OST-OSDBU-2026-SBTTAC-REGION6-FY2026-1.pdf
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| File | Type | Posted |
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| OST-OSDBU-2026-SBTTAC-Region 6-FY2026-1 GRANT.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-REGION6-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 .