§ 301-10.309 - What will I be reimbursed if I am authorized to use common carrier transportation or a rental vehicle and I use a POV instead?

§ 301-10.309 What will I be reimbursed if I am authorized to use common carrier transportation or a rental vehicle and I use a POV instead?

Cross Reference

Link to an amendment published at 88 FR 2845, Jan. 18, 2023.

You will be reimbursed the applicable POV rate on a mileage basis, plus per diem and related travel expenses, not to exceed the total constructive cost of the authorized method of common carrier transportation plus per diem. Your agency must determine the constructive cost of transportation and per diem by common carrier under the rules in in accordance with § 301-10.310.

[FTR Amdt. 2015-03, 80 FR 27260, May 13, 2015

70.105(a).

[88 FR 2845, Jan. 18, 2023]