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• Travel. Travel costs are allowable as expenses by employees wno are un a avci . <br />status for official business related to the planning and conduct of exercise <br />projects) or HSEEPprogrammatic requirements as described in the HSEEP <br />web (e.g.,'Improvement Plan Workshops, Training and Exercise Plan). ` <br />• Supplies. Supplies are items that are expended or consumed during the course <br />of the planning and conduct of the exercise project(s) (e.g., copying paper, <br />gloves, tape, non - sterile masks, and disposable protective equipment). <br />• Disability Accommodations. Materials, services, tools and equipment for <br />exercising inclusive of people with disabilities (physical, programmatic and <br />communications access for people with physical; sensory, mental health, <br />intellectual and cognitive disabilities) <br />• Other Items. These costs include the rental of equipment (e.g., portable toilets, <br />tents), food, gasoline, exercise signs, badges, etc., used specifically for <br />exercises. <br />Unauthorized Exercise Costs <br />Unauthorized exercise- related costs include: <br />Reimbursement for the maintenance and /or wear and tear costs of general use <br />vehicles (e.g., construction vehicles), medical supplies, and emergency response <br />apparatus (e.g., fire trucks, ambulances). <br />Equipment that is purchased for permanent installation and /or use, beyond the <br />scope of exercise conduct (e.g., electronic messaging signs). <br />79 <br />