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(b) The termination and settlement of subawards. <br />(2) Reasonable costs for the storage, transportation, protection, and disposition of property <br />provided by the Federal Government or acquired or produced for the Federal award, except when <br />grantees or contractors are reimbursed for disposals at a predetermined amount in accordance <br />with Subparts__.31 and ___.32 of the Grants Management Common Rule implementing OMB <br />Circular A-102. <br />f. Claims under subawards, including the allocable portion of claims which are common to the <br />Federal award, and to other work of the governmental unit are generally allowable. <br />An appropriate share of the governmental unit's indirect expense may be allocated to the amount <br />of settlements with subcontractors and/or subgrantees, provided that the amount allocated is <br />otherwise consistent with the basic guidelines contained in Attachment A. The indirect expense <br />so allocated shall exclude the same and similar costs claimed directly or indirectly as settlement <br />expenses. <br />42. Training costs. The cost of training provided for employee development is allowable. <br />43. Travel costs. <br />43. Travel costs <br />. <br />a. General. Travel costs are the expenses for transportation, lodging, subsistence, and related <br />items incurred by employees who are in travel status on official business of the governmental <br />unit. Such costs may be charged on an actual cost basis, on a per diem or mileage basis in lieu of <br />actual costs incurred, or on a combination of the two, provided the method used is applied to an <br />entire trip and not to selected days of the trip, and results in charges consistent with those <br />normally allowed in like circumstances in the governmental unit’s non-federally-sponsored <br />activities. Notwithstanding the provisions of Attachment B, section 19, General government <br />expenses, travel costs of officials covered by that section are allowable with the prior approval of <br />an awarding agency when they are specifically related to Federal awards. <br />b. Lodging and subsistence. Costs incurred by employees and officers fortravel, including costs <br />of lodging, other subsistence, and incidental expenses, shall be considered reasonable and <br />allowable only to the extent such costs do not exceed charges normally allowed by the <br />governmental unit in its regular operations as the result of the governmental unit’s written travel <br />policy. In the absence of an acceptable, written governmental unit policy regarding travel costs, <br />the rates and amounts established under subchapter I of Chapter 57, Title 5, United States Code <br />(“Travel and Subsistence Expenses; Mileage Allowances”), or by the Administrator of General <br />Services, or by the President (or his or her designee) pursuant to any provisions of such <br />subchapter shall apply to travel under Federal awards (48 CFR 31.205-46(a)). <br />c. Commercial air travel. <br />39 <br /> <br />