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Standardized Emergency Management System (SEMS) <br />requirements as stated in the California Emergency Services Act, <br />Government Code Chapter 7 of Division 1 of Title 2, § 8607.1(e) and <br />CCR Title 19, §§ 2445-2448. <br />Provisions of 44 CFR applicable to grants and cooperative <br />agreements, including Part 18, Administrative Review Procedures; <br />Part 20, Criminal Justice Information Systems; Part 22, <br />Confidentiality of Identifiable Research and Statistical Information; <br />Part 23, Criminal Intelligence Systems Operating Policies; Part 30, <br />Intergovernmental Review of Department of Justice Programs and <br />Activities; Part 35, Nondiscrimination on the Basis of Disability in <br />State and Local Government Services; Part 38, Equal Treatment of <br />Faith -based Organizations; Part 42, Nondiscrimination/Equal <br />employment Opportunities Policies and Procedures; Part 61, <br />Procedures for Implementing the National Environmental Policy Act; <br />Part 63, Floodplain Management and Wetland Protection <br />Procedures; Part 64, Floodplain Management and Wetland <br />Protection Procedures; Federal laws or regulations applicable to <br />federal Assistance Programs; Part 69, New Restrictions on Lobbying; <br />Part 70, Uniform Administrative Requirements for Grants and <br />Cooperative Agreements (including sub -awards) with Institutions of <br />Higher Learning, Hospitals and other Non -Profit Organizations; and <br />Part 83, Government- Wide Requirements for a Drug Free <br />Workplace (grants). <br />2. Travel Expenses <br />SUB -RECIPIENT as provided herein may be compensated for SUB - <br />RECIPIENT'S reasonable travel expenses incurred in the <br />performance of this Agreement, to include travel and per diem, <br />unless otherwise expressed. Travel including in -State and out -of - <br />State travel shall not be reimbursed without prior written <br />authorization from the UASI Grant Office. <br />SUB -RECIPIENT'S travel and per diem reimbursement costs shall <br />be reimbursed based on the SUB -RECIPIENT'S travel policies <br />and procedures. If SUB -RECIPIENT does not have established <br />travel policies and procedures, SUB -RECIPIENT'S reimbursement <br />rates shall not exceed the amounts established under 5 U.S.0 <br />5701-11, ("Travel and Subsistence Expenses; Mileage <br />Allowances"), or by the Administrator of General Services, or by <br />the President (or his or her designee) pursuant to any provisions <br />of such subchapter must apply to travel under federal awards (48 <br />CFR 31.205-46(a)). <br />21 <br />