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<br />Travel funds are provided for use only by persons assigned to RECEIVING AGENCY Program. <br />All out-of-state travel and travel for persons not assigned through this contract Attachment require <br />prior approval by RECEIVING AGENCY Program Director. Travel expenses shall be reimbursed <br />in accordance with PERFORMING AGENCY'S written travel policy; if PERFORMING <br />AGENCY does not have a travel policy in place, travel expenses shall be reimbursed according <br />to State of Texas travel regulations. <br /> <br />For immunization activities performed under this contract Attachment, General Provisions, <br />Overtime Compensation Article, is not applicable, and PERFORMING AGENCY shall comply <br />with the following paragraphs: <br /> <br />PERFORMING AGENCY is authorized to pay employees who are not exempt under the <br />Fair Labor Standards Act (FLSA), 29 USC, Chapter 8, 9201 et seq., for overtime or <br />compensatory time at the rate of time and one-half per FLSA. <br /> <br />PERFORMING AGENCY is authorized to pay employees who are exempt under FLSA <br />on a straight time basis for work performed on a holiday or for regular compensatory time <br />hours when the taking of regular compensatory time off would be disruptive to normal <br />business operations. <br /> <br />Authorization for payment under this provision is limited to work directly related to <br />immunization activities and shall be in accordance with the amount budgeted in this <br />contract Attachment. <br /> <br />PERFORMING AGENCY shall document proper authorization or approval for any work <br />performed by exempt or non-exempt employees in excess of 40 hours in a work week. <br /> <br />A TT ACHMENT - Page 5 <br />