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Code of Federal Regulations (Last Updated: May 6, 2024) |
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Title 41 - Public Contracts and Property Management |
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Subtitle F - Federal Travel Regulation System |
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Chapter 301 - Temporary Duty (TDY) Travel Allowances |
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SubChapter B - Allowable Travel Expenses |
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Part 301-11 - Per Diem Expenses |
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Subpart A - General Rules |
| § 301-11.1 - When am I eligible for an allowance (per diem or actual expense)? |
| § 301-11.2 - Will I be reimbursed for per diem expenses if my official travel is 12 hours or less? |
| § 301-11.3 - Must my agency pay an allowance (either a per diem allowance or actual expense)? |
| § 301-11.4 - May I be reimbursed actual expense and per diem on the same trip? |
| § 301-11.5 - How will my per diem expenses be reimbursed? |
| § 301-11.6 - Where do I find maximum per diem and actual expense rates? |
| § 301-11.7 - What determines my maximum per diem reimbursement rate? |
| § 301-11.8 - What is the maximum per diem rate I will receive if lodging is not available at my TDY location? |
| § 301-11.9 - When does per diem or actual expense entitlement start/stop? |
| § 301-11.10 - Am I required to record departure/arrival dates and times on my travel claim? |
| § 301-11.11 - How do I select lodging and make lodging reservations? |
| § 301-11.12 - How does the type of lodging I select affect my reimbursement? |
| § 301-11.13 - How does sharing a room with another person affect my per diem reimbursement? |
| § 301-11.14 - How is my daily lodging rate computed when I rent lodging on a long-term basis? |
| § 301-11.15 - What expenses may be considered part of the daily lodging cost when I rent on a long-term basis? |
| § 301-11.17 - If my agency authorizes per diem reimbursement, will it reduce my M&IE allowance for a meal(s) provided by a common carrier or for a complimentary meal(s) provided by a hotel/motel? |
| § 301-11.18 - What M&IE rate will I receive if a meal(s) is furnished by the Government or is included in the registration fee? |
| § 301-11.19 - How is my per diem calculated when I travel across the international dateline (IDL)? |
| § 301-11.20 - May my agency authorize a rest period for me while I am traveling? |
| § 301-11.21 - Will I be reimbursed for per diem or actual expenses on leave or non-workdays (weekend, legal Federal Government holiday, or other scheduled non-workdays) while I am on official travel? |
| § 301-11.22 - Am I entitled to per diem or actual expense reimbursement if I am required to return to my official station on a non-workday? |
| § 301-11.23 - Are there any other circumstances when my agency may reimburse me to return home or to my official station for non-workdays during a TDY assignment? |
| § 301-11.24 - What reimbursement will I receive if I voluntarily return home or to my official station on non-workdays during my TDY assignment? |
| § 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses? |
| § 301-11.26 - How do I request a review of the per diem in a location? |
| § 301-11.27 - Are taxes included in the lodging portion of the Government per diem rate? |
| § 301-11.28 - As a traveler on official business, am I required to pay applicable lodging taxes? |
| § 301-11.29 - Are lodging facilities required to accept a generic federal, state or local tax exempt certificate? |
| § 301-11.30 - What is my option if the Government lodging rate exceeds my lodging reimbursement? |
| § 301-11.31 - Are laundry, cleaning and pressing of clothing expenses reimbursable? |
| § 301-11.32 - May I be reimbursed for an advance room deposit in situations where a lodging facility requires the payment of a deposit, prior to the beginning of my scheduled official travel? |