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Eligible Expenses
Trainer’s wages
Trainees wages (No more than 50% of the award may be used for reimbursing trainee wages)
Software licenses for training programs
Reasonable travel expenses for employees to attend the training, including conference registration, lodging, airfare, cabs, airport parking, mileage, or rental car expenses may be eligible (no more than 30% of the award may be used for reimbursing employee travel expenses)
Training expenses incurred between the Commencement and Expiration Dates listed in the grant agreement
Ineligible Expenses
Training expenses incurred prior to the Commencement Date or after the Expiration Date
OSHA or other federally mandated training
Onboard orientation training as it relates to new hires
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