Code of Federal Regulations (Last Updated: October 10, 2024) |
Title 41 - Public Contracts and Property Management |
Subtitle F - Federal Travel Regulation System |
Chapter 301 - Temporary Duty (TDY) Travel Allowances |
SubChapter B - Allowable Travel Expenses |
Part 301-11 - Per Diem Expenses |
Subpart D - Actual Expense |
§ 301-11.300 - When is actual expense reimbursement warranted? |
§ 301-11.301 - Who in my agency can authorize/approve my request for actual expense? |
§ 301-11.302 - When should I request authorization for reimbursement under actual expense? |
§ 301-11.303 - What is the maximum amount that I may be reimbursed under actual expense? |
§ 301-11.304 - What if my expenses are less than the authorized amount? |
§ 301-11.305 - What if my actual expenses exceed the 300 percent ceiling? |
§ 301-11.306 - What expenses am I required to itemize under actual expense? |