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Code of Federal Regulations (Last Updated: July 5, 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 302 - Relocation Allowances |
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SubChapter F - Miscellaneous Allowances |
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Part 302-16 - Allowance for Miscellaneous Expenses |
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Subpart B - Employee's Allowance for Miscellaneous Expenses |
§ 302-16.102 - What amount may my agency reimburse me for miscellaneous expenses?
Latest version.
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§ 302-16.102 What amount may my agency reimburse me for miscellaneous expenses?
The following amounts will be paid for miscellaneous expenses without support or documentation of expenses:
(a) Either $650 or the equivalent of one week's basic gross pay, whichever is the lesser amount, if you have no immediate family relocating with you; or
(b) $1,300 or the equivalent of two weeks' basic gross pay, whichever is the lesser amount, if you have immediate family members relocating with you.
[FTR Amdt. 98, 66 FR 58196, Nov. 20, 2001, as amended by FTR Amdt. 2011-02, 76 FR 35111, June 16, 2011]