95-12534. Clearance Request for Travel Costs  

  • [Federal Register Volume 60, Number 99 (Tuesday, May 23, 1995)]
    [Notices]
    [Pages 27277-27278]
    From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
    [FR Doc No: 95-12534]
    
    
    
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    DEPARTMENT OF DEFENSE
    
    GENERAL SERVICES ADMINISTRATION
    
    NATIONAL AERONAUTICS AND SPACE ADIMINISTRATION
    
    [OMB Control No. 9000-0088]
    
    
    Clearance Request for Travel Costs
    
    agencies: Department of Defense (DOD), General Services Administration 
    (GSA), and National Aeronautics and Space Administration (NASA).
    
    action: Notice of request for an extension to an existing OMB clearance 
    (9000-0088).
    
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    summary: Under the provisions of the Paperwork Reduction Act of 1980 
    (44 U.S.C. 3501), the Federal Acquisition Regulation (FAR) Secretariat 
    has submitted to the Office of Management and Budget (OMB) a request to 
    review and approve an extension of a currently approved information 
    collection requirement concerning Travel Costs.
    
    for further information contact: Beverly Fayson, Office of Federal 
    Acquisition Policy, GSA (202) 501-4755.
    
    SUPPLEMENTARY INFORMATION:
    
    A. Purpose
    
        FAR 31.205-46, Travel Costs, requires that, except in extraordinary 
    and temporary situations, costs incurred by a contractor for lodging, 
    meals, and incidental expenses shall be considered to be reasonable and 
    allowable only to the extent that they do not exceed on a daily basis 
    the per diem rates in effect as of the time of travel as set forth in 
    the Federal Travel Regulation for travel in the conterminous 48 United 
    States, the Joint Travel Regulations, Volume 2, Appendix A, for travel 
    in Alaska, Hawaii, the Commonwealth of Puerto Rico, and territories and 
    possessions of the United States, and the Department of State 
    Standardized Regulations, section 925, ``Maximum Travel Per Diem 
    Allowances for Foreign Areas.'' The burden generated by this coverage 
    is in the form of the contractor preparing a justification whenever a 
    higher actual expense reimbursement method is used.
    
    B. Annual Reporting Burden
    
        Public reporting burden for this collection of information is 
    estimated to average 15 minutes per response, including the time for 
    reviewing instructions, searching existing data sources, gathering and 
    maintaining the data needed, and completing and reviewing the 
    collection of information. Send comments regarding this burden estimate 
    or any other aspect of this collection of information, including 
    suggestions for reducing this burden, to General Services 
    Administration, FAR Secretariat, 18th and F Streets, NW., Room 4037, 
    Washington, DC 20405.
        The annual reporting burden is estimated as follows: Respondents, 
    16,000; responses per respondent, 10; total annual responses, 160,000; 
    preparation hours per response, .25; and total response burden hours, 
    40,000.
    
    obtaining copies of proposals: Requester may obtain copies of OMB 
    applications or justifications from the General Services 
    Administration, FAR Secretariat (VRS), Room 4037, Washington, DC 20405, 
    telephone (202) 501-4755. Please cite OMB Control No. 9000-0088, Travel 
    Costs, in all correspondents.
    
        [[Page 27278]] Dated: May 12, 1995.
    
    Beverly Fayson,
    
    FAR Secretariat.
    
    [FR Doc. 95-12534 Filed 5-22-95; 8:45 am]
    
    BILLING CODE 6820-EP-M
    
    

Document Information

Published:
05/23/1995
Department:
National Aeronautics and Space Administration
Entry Type:
Notice
Action:
Notice of request for an extension to an existing OMB clearance (9000-0088).
Document Number:
95-12534
Pages:
27277-27278 (2 pages)
Docket Numbers:
OMB Control No. 9000-0088
PDF File:
95-12534.pdf