Eligibility

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