| 41:4.2.2.4.3 | PART 301
| PART 301-10 - TRANSPORTATION EXPENSES | |
| 41:4.2.2.4.3.1 | SUBPART A
| Subpart A - General | |
| 41:4.2.2.4.3.1.11.1 | SECTION 301-10.1
| 301-10.1 Am I eligible for payment of transportation expenses | |
| 41:4.2.2.4.3.1.11.2 | SECTION 301-10.2
| 301-10.2 What expenses are payable as transportation | |
| 41:4.2.2.4.3.1.11.3 | SECTION 301-10.3
| 301-10.3 What methods of transportation may my agency authorize me to use | |
| 41:4.2.2.4.3.1.11.4 | SECTION 301-10.4
| 301-10.4 How does my agency select the method of transportation to be used | |
| 41:4.2.2.4.3.1.11.5 | SECTION 301-10.5
| 301-10.5 What are the presumptions as to the most advantageous method of transportation by order of precedence | |
| 41:4.2.2.4.3.1.11.6 | SECTION 301-10.6
| 301-10.6 What is my liability if I do not travel by the authorized method of transportation | |
| 41:4.2.2.4.3.1.11.7 | SECTION 301-10.7
| 301-10.7 How should I route my travel | |
| 41:4.2.2.4.3.1.11.8 | SECTION 301-10.8
| 301-10.8 What is my liability if, for personal convenience, I travel by an indirect route or interrupt travel by a direct route | |
| 41:4.2.2.4.3.2 | SUBPART B
| Subpart B - Common Carrier Transportation | |
| 41:4.2.2.4.3.2.11 | SUBJGRP 11
| Use of Contract City-Pair Fares | |
| 41:4.2.2.4.3.2.11.1 | SECTION 301-10.100
| 301-10.100 What types of common carrier transportation may I be authorized to use | |
| 41:4.2.2.4.3.2.11.2 | SECTION 301-10.105
| 301-10.105 What are the basic requirements for using common carrier transportation | |
| 41:4.2.2.4.3.2.11.3 | SECTION 301-10.106
| 301-10.106 When must I use a contract city-pair fare | |
| 41:4.2.2.4.3.2.11.4 | SECTION 301-10.107
| 301-10.107 Are there any exceptions to the use of a contract city-pair fare | |
| 41:4.2.2.4.3.2.11.5 | SECTION 301-10.108
| 301-10.108 What requirements must be met to use a non-contract fare | |
| 41:4.2.2.4.3.2.11.6 | SECTION 301-10.109
| 301-10.109 What is my liability for unauthorized use of a non-contract carrier when contract service is available and I do not meet one of the exceptions for required use | |
| 41:4.2.2.4.3.2.11.7 | SECTION 301-10.110
| 301-10.110 May I use contract passenger transportation service for personal travel | |
| 41:4.2.2.4.3.2.11.8 | SECTION 301-10.111
| 301-10.111 When may I use a reduced group or charter fare | |
| 41:4.2.2.4.3.2.11.9 | SECTION 301-10.112
| 301-10.112 What must I do when different airlines furnish the same service at different fares | |
| 41:4.2.2.4.3.2.11.10 | SECTION 301-10.113
| 301-10.113 What must I do if I change or do not use a common carrier reservation | |
| 41:4.2.2.4.3.2.11.11 | SECTION 301-10.114
| 301-10.114 What must I do with unused Government Transportation Request(s) (GTR(s)), ticket(s) or refund application(s) | |
| 41:4.2.2.4.3.2.11.12 | SECTION 301-10.115
| 301-10.115 Am I authorized to receive a refund or credit for unused transportation | |
| 41:4.2.2.4.3.2.11.13 | SECTION 301-10.116
| 301-10.116 What must I do with compensation an airline gives me if it denies me a seat on a plane | |
| 41:4.2.2.4.3.2.11.14 | SECTION 301-10.117
| 301-10.117 May I keep compensation an airline gives me for voluntarily vacating my seat on my scheduled airline flight when the airline asks for volunteers | |
| 41:4.2.2.4.3.2.12 | SUBJGRP 12
| Airline Accommodations | |
| 41:4.2.2.4.3.2.12.15 | SECTION 301-10.121
| 301-10.121 What classes of airline accommodations are available | |
| 41:4.2.2.4.3.2.12.16 | SECTION 301-10.122
| 301-10.122 What class of airline accommodations must I use | |
| 41:4.2.2.4.3.2.12.17 | SECTION 301-10.123
| 301-10.123 When may I use other than coach-class airline accommodations | |
| 41:4.2.2.4.3.2.12.18 | SECTION 301-10.124
| 301-10.124 What are coach-class Seating Upgrade Programs | |
| 41:4.2.2.4.3.2.12.19 | SECTION 301-10.125
| 301-10.125 When may I use the 14-hour rule to travel other than coach-class (see § 301-10.123(b)(6)) | |
| 41:4.2.2.4.3.2.13 | SUBJGRP 13
| Use of United States Flag Air Carriers | |
| 41:4.2.2.4.3.2.13.20 | SECTION 301-10.131
| 301-10.131 What does United States mean | |
| 41:4.2.2.4.3.2.13.21 | SECTION 301-10.132
| 301-10.132 Who is required to use a U.S. flag air carrier | |
| 41:4.2.2.4.3.2.13.22 | SECTION 301-10.133
| 301-10.133 What is a U.S. flag air carrier | |
| 41:4.2.2.4.3.2.13.23 | SECTION 301-10.134
| 301-10.134 What is U.S. flag air carrier service | |
| 41:4.2.2.4.3.2.13.24 | SECTION 301-10.135
| 301-10.135 When must I travel using U.S. flag air carrier service | |
| 41:4.2.2.4.3.2.13.25 | SECTION 301-10.136
| 301-10.136 What exceptions to the Fly America Act requirements apply when I travel between the United States and another country | |
| 41:4.2.2.4.3.2.13.26 | SECTION 301-10.137
| 301-10.137 What exceptions to the Fly America Act requirements apply when I travel solely outside the United States, and a U.S. flag air carrier provides service between my origin and my destination | |
| 41:4.2.2.4.3.2.13.27 | SECTION 301-10.138
| 301-10.138 In what circumstances is foreign air carrier service deemed a matter of necessity | |
| 41:4.2.2.4.3.2.13.28 | SECTION 301-10.139
| 301-10.139 May I travel by a foreign air carrier if the cost of my ticket is less than traveling by a U.S. flag air carrier | |
| 41:4.2.2.4.3.2.13.29 | SECTION 301-10.140
| 301-10.140 May I use a foreign air carrier if the service is preferred by or more convenient for my agency or me | |
| 41:4.2.2.4.3.2.13.30 | SECTION 301-10.141
| 301-10.141 Must I provide any special certification or documents if I use a foreign air carrier | |
| 41:4.2.2.4.3.2.13.31 | SECTION 301-10.142
| 301-10.142 What must the certification include | |
| 41:4.2.2.4.3.2.13.32 | SECTION 301-10.143
| 301-10.143 What is my liability if I improperly use a foreign air carrier | |
| 41:4.2.2.4.3.2.14 | SUBJGRP 14
| Train | |
| 41:4.2.2.4.3.2.14.33 | SECTION 301-10.160
| 301-10.160 What classes of train accommodations are available | |
| 41:4.2.2.4.3.2.14.34 | SECTION 301-10.161
| 301-10.161 What class of train accommodations must I use | |
| 41:4.2.2.4.3.2.14.35 | SECTION 301-10.162
| 301-10.162 When may I use other than coach-class train accommodations | |
| 41:4.2.2.4.3.2.14.36 | SECTION 301-10.163
| 301-10.163 What is an extra-fare train | |
| 41:4.2.2.4.3.2.14.37 | SECTION 301-10.164
| 301-10.164 When may I use extra-fare train service | |
| 41:4.2.2.4.3.2.15 | SUBJGRP 15
| Ship | |
| 41:4.2.2.4.3.2.15.38 | SECTION 301-10.180
| 301-10.180 Must I travel by a U.S. flag ship | |
| 41:4.2.2.4.3.2.15.39 | SECTION 301-10.181
| 301-10.181 What is my liability if I improperly use a foreign ship | |
| 41:4.2.2.4.3.2.15.40 | SECTION 301-10.182
| 301-10.182 What classes of ship accommodations are available | |
| 41:4.2.2.4.3.2.15.41 | SECTION 301-10.183
| 301-10.183 What class of ship accommodations must I use | |
| 41:4.2.2.4.3.2.16 | SUBJGRP 16
| Transit Systems | |
| 41:4.2.2.4.3.2.16.42 | SECTION 301-10.190
| 301-10.190 When may I use a transit system as a means of transportation in conjunction with official travel | |
| 41:4.2.2.4.3.3 | SUBPART C
| Subpart C - Government Vehicle | |
| 41:4.2.2.4.3.3.17 | SUBJGRP 17
| Government-Furnished Automobiles | |
| 41:4.2.2.4.3.3.17.1 | SECTION 301-10.200
| 301-10.200 What types of Government vehicles may my agency authorize me to use | |
| 41:4.2.2.4.3.3.17.2 | SECTION 301-10.201
| 301-10.201 For what purposes may I use a Government vehicle other than a Government aircraft | |
| 41:4.2.2.4.3.3.17.3 | SECTION 301-10.202
| 301-10.202 What is my liability for unauthorized use of a Government vehicle | |
| 41:4.2.2.4.3.3.17.4 | SECTION 301-10.220
| 301-10.220 What requirements must I meet to operate a Government-furnished automobilefor official travel | |
| 41:4.2.2.4.3.3.18 | SUBJGRP 18
| Travel on Government Aircraft | |
| 41:4.2.2.4.3.3.18.5 | SECTION 301-10.260
| 301-10.260 May I use a Government aircraft for travel | |
| 41:4.2.2.4.3.3.18.6 | SECTION 301-10.261
| 301-10.261 When may I use a Government aircraft for travel | |
| 41:4.2.2.4.3.3.18.7 | SECTION 301-10.262
| 301-10.262 How will my agency authorize travel on Government aircraft | |
| 41:4.2.2.4.3.3.18.8 | SECTION 301-10.263
| 301-10.263 What travel authorization documents must I present to the aircraft management office that operates the Government aircraft | |
| 41:4.2.2.4.3.3.18.9 | SECTION 301-10.264
| 301-10.264 What amount must the Government be reimbursed for travel on Government aircraft | |
| 41:4.2.2.4.3.3.18.10 | SECTION 301-10.265
| 301-10.265 Will my travel on Government aircraft be reported | |
| 41:4.2.2.4.3.3.18.11 | SECTION 301-10.266
| 301-10.266 Is information available to the public about travel on Government aircraft by senior Federal officials and non-Federal travelers | |
| 41:4.2.2.4.3.4 | SUBPART D
| Subpart D - Privately Owned Vehicle (POV) | |
| 41:4.2.2.4.3.4.19.1 | SECTION 301-10.300
| 301-10.300 When may I use a POV for official travel | |
| 41:4.2.2.4.3.4.19.2 | SECTION 301-10.301
| 301-10.301 How do I compute my mileage reimbursement | |
| 41:4.2.2.4.3.4.19.3 | SECTION 301-10.302
| 301-10.302 How do I determine distance measurements for my travel | |
| 41:4.2.2.4.3.4.19.4 | SECTION 301-10.303
| 301-10.303 What am I reimbursed when use of POV is determined by my agency to be advantageous to the Government | |
| 41:4.2.2.4.3.4.19.5 | SECTION 301-10.304
| 301-10.304 What expenses are allowable in addition to the POV mileage rate allowances | |
| 41:4.2.2.4.3.4.19.6 | SECTION 301-10.305
| 301-10.305 How is reimbursement handled if another person(s) travels in a POV with me | |
| 41:4.2.2.4.3.4.19.7 | SECTION 301-10.306
| 301-10.306 What will I be reimbursed if authorized to use a POV between my residence and office and then from my office to a common carrier terminal, or from my residence directly to a common carrier terminal | |
| 41:4.2.2.4.3.4.19.8 | SECTION 301-10.307
| 301-10.307 What will I be reimbursed if I use a POV to transport other employees | |
| 41:4.2.2.4.3.4.19.9 | SECTION 301-10.308
| 301-10.308 What will I be reimbursed if I park my POV at a common carrier terminal while I am away from my official station | |
| 41:4.2.2.4.3.4.19.10 | SECTION 301-10.309
| 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 | |
| 41:4.2.2.4.3.4.19.11 | SECTION 301-10.310
| 301-10.310 What will I be reimbursed if I am authorized to use a Government-furnished automobile and I use a privately owned automobile instead | |
| 41:4.2.2.4.3.5 | SUBPART E
| Subpart E - Special Conveyances | |
| 41:4.2.2.4.3.5.19 | SUBJGRP 19
| Taxis, TNCs, Innovative Mobility Technology Companies, Shuttle Services, or Other Courtesy Transportation | |
| 41:4.2.2.4.3.5.19.1 | SECTION 301-10.400
| 301-10.400 What types of special conveyances may my agency authorize me to use | |
| 41:4.2.2.4.3.5.19.2 | SECTION 301-10.401
| 301-10.401 What types of charges are reimbursable for use of a special conveyance | |
| 41:4.2.2.4.3.5.19.3 | SECTION 301-10.402
| 301-10.402 What will I be reimbursed if I am authorized to use a special conveyance and I use a POV instead | |
| 41:4.2.2.4.3.5.19.4 | SECTION 301-10.403
| 301-10.403 What is the difference between a Government aircraft and an aircraft hired as a special conveyance | |
| 41:4.2.2.4.3.5.19.5 | SECTION 301-10.420
| 301-10.420 When may I use a taxi, TNC, innovative mobility technology company, shuttle service or other courtesy transportation | |
| 41:4.2.2.4.3.5.19.6 | SECTION 301-10.421
| 301-10.421 How much will my agency reimburse me for a tip to a taxi, TNC, innovative mobility technology company, shuttle service, courtesy transportation driver, or valet parking attendant | |
| 41:4.2.2.4.3.5.20 | SUBJGRP 20
| Rental Automobiles | |
| 41:4.2.2.4.3.5.20.7 | SECTION 301-10.450
| 301-10.450 What are the policies when authorized to rent a vehicle for official travel | |
| 41:4.2.2.4.3.5.20.8 | SECTION 301-10.451
| 301-10.451 May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance | |
| 41:4.2.2.4.3.5.20.9 | SECTION 301-10.452
| 301-10.452 May I be reimbursed for personal accident insurance | |
| 41:4.2.2.4.3.5.20.10 | SECTION 301-10.453
| 301-10.453 What is my liability for unauthorized use of a rental automobile obtained with Government funds | |
| 41:4.2.2.4.4 | PART 301
| PART 301-11 - PER DIEM EXPENSES | |
| 41:4.2.2.4.4.1 | SUBPART A
| Subpart A - General Rules | |
| 41:4.2.2.4.4.1.22.1 | SECTION 301-11.1
| 301-11.1 When am I eligible for an allowance (per diem or actual expense) | |
| 41:4.2.2.4.4.1.22.2 | SECTION 301-11.2
| 301-11.2 Will I be reimbursed for per diem expenses if my official travel is 12 hours or less | |
| 41:4.2.2.4.4.1.22.3 | SECTION 301-11.3
| 301-11.3 Must my agency pay an allowance (either a per diem allowance or actual expense) | |
| 41:4.2.2.4.4.1.22.4 | SECTION 301-11.4
| 301-11.4 May I be reimbursed actual expense and per diem on the same trip | |
| 41:4.2.2.4.4.1.22.5 | SECTION 301-11.5
| 301-11.5 How will my per diem expenses be reimbursed | |
| 41:4.2.2.4.4.1.22.6 | SECTION 301-11.6
| 301-11.6 Where do I find maximum per diem and actual expense rates | |
| 41:4.2.2.4.4.1.22.7 | SECTION 301-11.7
| 301-11.7 What determines my maximum per diem reimbursement rate | |
| 41:4.2.2.4.4.1.22.8 | SECTION 301-11.8
| 301-11.8 What is the maximum per diem rate I will receive if lodging is not available at my TDY location | |
| 41:4.2.2.4.4.1.22.9 | SECTION 301-11.9
| 301-11.9 When does per diem or actual expense entitlement start/stop | |
| 41:4.2.2.4.4.1.22.10 | SECTION 301-11.10
| 301-11.10 Am I required to record departure/arrival dates and times on my travel claim | |
| 41:4.2.2.4.4.1.22.11 | SECTION 301-11.11
| 301-11.11 How do I select lodging and make lodging reservations | |
| 41:4.2.2.4.4.1.22.12 | SECTION 301-11.12
| 301-11.12 How does the type of lodging I select affect my reimbursement | |
| 41:4.2.2.4.4.1.22.13 | SECTION 301-11.13
| 301-11.13 How does sharing a room with another person affect my per diem reimbursement | |
| 41:4.2.2.4.4.1.22.14 | SECTION 301-11.14
| 301-11.14 How is my daily lodging rate computed when I rent lodging on a long-term basis | |
| 41:4.2.2.4.4.1.22.15 | SECTION 301-11.15
| 301-11.15 What expenses may be considered part of the daily lodging cost when I rent on a long-term basis | |
| 41:4.2.2.4.4.1.22.16 | SECTION 301-11.16
| 301-11.16 What reimbursement will I receive if I prepay my lodging expenses and my TDY is curtailed, canceled or interrupted for official purposes or for other reasons beyond my control that are acceptable to my agency | |
| 41:4.2.2.4.4.1.22.17 | SECTION 301-11.17
| 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 | |
| 41:4.2.2.4.4.1.22.18 | SECTION 301-11.18
| 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 | |
| 41:4.2.2.4.4.1.22.19 | SECTION 301-11.19
| 301-11.19 How is my per diem calculated when I travel across the international dateline (IDL) | |
| 41:4.2.2.4.4.1.22.20 | SECTION 301-11.20
| 301-11.20 May my agency authorize a rest period for me while I am traveling | |
| 41:4.2.2.4.4.1.22.21 | SECTION 301-11.21
| 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 | |
| 41:4.2.2.4.4.1.22.22 | SECTION 301-11.22
| 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 | |
| 41:4.2.2.4.4.1.22.23 | SECTION 301-11.23
| 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 | |
| 41:4.2.2.4.4.1.22.24 | SECTION 301-11.24
| 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 | |
| 41:4.2.2.4.4.1.22.25 | SECTION 301-11.25
| 301-11.25 Must I provide receipts to substantiate my claimed travel expenses | |
| 41:4.2.2.4.4.1.22.26 | SECTION 301-11.26
| 301-11.26 How do I request a review of the per diem in a location | |
| 41:4.2.2.4.4.1.22.27 | SECTION 301-11.27
| 301-11.27 Are taxes included in the lodging portion of the Government per diem rate | |
| 41:4.2.2.4.4.1.22.28 | SECTION 301-11.28
| 301-11.28 As a traveler on official business, am I required to pay applicable lodging taxes | |
| 41:4.2.2.4.4.1.22.29 | SECTION 301-11.29
| 301-11.29 Are lodging facilities required to accept a generic federal, state or local tax exempt certificate | |
| 41:4.2.2.4.4.1.22.30 | SECTION 301-11.30
| 301-11.30 What is my option if the Government lodging rate exceeds my lodging reimbursement | |
| 41:4.2.2.4.4.1.22.31 | SECTION 301-11.31
| 301-11.31 Are laundry, cleaning and pressing of clothing expenses reimbursable | |
| 41:4.2.2.4.4.1.22.32 | SECTION 301-11.32
| 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 | |
| 41:4.2.2.4.4.2 | SUBPART B
| Subpart B - Lodgings-Plus Per Diem | |
| 41:4.2.2.4.4.2.22.1 | SECTION 301-11.100
| 301-11.100 What will I be paid for lodging under Lodgings-plus per diem | |
| 41:4.2.2.4.4.2.22.2 | SECTION 301-11.101
| 301-11.101 What allowance will I be paid for M&IE | |
| 41:4.2.2.4.4.2.22.3 | SECTION 301-11.102
| 301-11.102 What is the applicable M&IE rate | |
| 41:4.2.2.4.4.3 | SUBPART C
| Subpart C - Reduced Per Diem | |
| 41:4.2.2.4.4.3.22.1 | SECTION 301-11.200
| 301-11.200 Under what circumstances may my agency prescribe a reduced per diem rate lower than the prescribed maximum | |
| 41:4.2.2.4.4.4 | SUBPART D
| Subpart D - Actual Expense | |
| 41:4.2.2.4.4.4.22.1 | SECTION 301-11.300
| 301-11.300 When is actual expense reimbursement warranted | |
| 41:4.2.2.4.4.4.22.2 | SECTION 301-11.301
| 301-11.301 Who in my agency can authorize/approve my request for actual expense | |
| 41:4.2.2.4.4.4.22.3 | SECTION 301-11.302
| 301-11.302 When should I request authorization for reimbursement under actual expense | |
| 41:4.2.2.4.4.4.22.4 | SECTION 301-11.303
| 301-11.303 What is the maximum amount that I may be reimbursed under actual expense | |
| 41:4.2.2.4.4.4.22.5 | SECTION 301-11.304
| 301-11.304 What if my expenses are less than the authorized amount | |
| 41:4.2.2.4.4.4.22.6 | SECTION 301-11.305
| 301-11.305 What if my actual expenses exceed the 300 percent ceiling | |
| 41:4.2.2.4.4.4.22.7 | SECTION 301-11.306
| 301-11.306 What expenses am I required to itemize under actual expense | |
| 41:4.2.2.4.4.5 | SUBPART E
| Subpart E [Reserved] | |
| 41:4.2.2.4.4.6 | SUBPART F
| Subpart F - Income Tax Reimbursement Allowance (ITRA), Tax Years 1995 and Thereafter | |
| 41:4.2.2.4.4.6.22 | SUBJGRP 22
| General | |
| 41:4.2.2.4.4.6.22.1 | SECTION 301-11.601
| 301-11.601 What is a taxable extended TDY assignment | |
| 41:4.2.2.4.4.6.22.2 | SECTION 301-11.602
| 301-11.602 What factors should my agency consider in determining whether to authorize extended TDY | |
| 41:4.2.2.4.4.6.22.3 | SECTION 301-11.603
| 301-11.603 What are the tax consequences of extended TDY | |
| 41:4.2.2.4.4.6.22.4 | SECTION 301-11.604
| 301-11.604 What are the procedures for calculation and reimbursement of my WTA and ETTRA for taxable extended TDY?+ | |
| 41:4.2.2.4.4.6.22.5 | SECTION 301-11.605
| 301-11.605 When should I file my “Statement of Income and Tax Filing Status” for my taxable extended TDY assignment | |
| 41:4.2.2.4.5 | PART 301
| PART 301-12 - MISCELLANEOUS EXPENSES | |
| 41:4.2.2.4.5.0.23.1 | SECTION 301-12.1
| 301-12.1 What miscellaneous expenses are reimbursable | |
| 41:4.2.2.4.5.0.23.2 | SECTION 301-12.2
| 301-12.2 What baggage expenses may my agency pay | |
| 41:4.2.2.4.6 | PART 301
| PART 301-13 - TRAVEL OF AN EMPLOYEE WITH SPECIAL NEEDS | |
| 41:4.2.2.4.6.0.23.1 | SECTION 301-13.1
| 301-13.1 What is the policy for paying additional travel expenses incurred by an employee with a special need | |
| 41:4.2.2.4.6.0.23.2 | SECTION 301-13.2
| 301-13.2 Under what conditions will my agency pay for my additional travel expense(s) under this part | |
| 41:4.2.2.4.6.0.23.3 | SECTION 301-13.3
| 301-13.3 What additional travel expenses may my agency pay under this part | |
| 41:4.2.2.4.7 | PART 301
| PART 301-30 - EMERGENCY TRAVEL | |
| 41:4.2.2.4.7.0.23.1 | SECTION 301-30.1
| 301-30.1 What is emergency travel | |
| 41:4.2.2.4.7.0.23.2 | SECTION 301-30.2
| 301-30.2 What is considered to be “family” with respect to emergency travel | |
| 41:4.2.2.4.7.0.23.3 | SECTION 301-30.3
| 301-30.3 What should I do if I have to interrupt or discontinue my TDY travel | |
| 41:4.2.2.4.7.0.23.4 | SECTION 301-30.4
| 301-30.4 When an illness or injury occurs on TDY, what expenses may be allowed | |
| 41:4.2.2.4.7.0.23.5 | SECTION 301-30.5
| 301-30.5 Are there any limitations to the payment of these expenses | |
| 41:4.2.2.4.8 | PART 301
| PART 301-31 - THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES | |
| 41:4.2.2.4.8.0.23.1 | SECTION 301-31.1
| 301-31.1 Why pay subsistence and transportation expenses for threatened law enforcement/investigative employees | |
| 41:4.2.2.4.8.0.23.2 | SECTION 301-31.2
| 301-31.2 What is “family” with respect to threatened law enforcement/investigative employees | |
| 41:4.2.2.4.8.0.23.3 | SECTION 301-31.3
| 301-31.3 Are members of my family and I eligible for payment of subsistence and transportation expense | |
| 41:4.2.2.4.8.0.23.4 | SECTION 301-31.4
| 301-31.4 Must my agency pay transportation and subsistence expenses | |
| 41:4.2.2.4.8.0.23.5 | SECTION 301-31.5
| 301-31.5 Under what conditions may my agency pay for transportation and subsistence expenses | |
| 41:4.2.2.4.8.0.23.6 | SECTION 301-31.6
| 301-31.6 Where must I and/or my family obtain lodging | |
| 41:4.2.2.4.8.0.23.7 | SECTION 301-31.7
| 301-31.7 May my family and I occupy lodging at different locations | |
| 41:4.2.2.4.8.0.23.8 | SECTION 301-31.8
| 301-31.8 What transportation expenses may my agency pay | |
| 41:4.2.2.4.8.0.23.9 | SECTION 301-31.9
| 301-31.9 What subsistence expense may my agency pay | |
| 41:4.2.2.4.8.0.23.10 | SECTION 301-31.10
| 301-31.10 How will my agency pay my subsistence expenses | |
| 41:4.2.2.4.8.0.23.11 | SECTION 301-31.11
| 301-31.11 May my agency pay me a per diem allowance instead of actual expenses | |
| 41:4.2.2.4.8.0.23.12 | SECTION 301-31.12
| 301-31.12 Must I keep track of my expenses | |
| 41:4.2.2.4.8.0.23.13 | SECTION 301-31.13
| 301-31.13 How long may my agency pay for subsistence expenses under this part | |
| 41:4.2.2.4.8.0.23.14 | SECTION 301-31.14
| 301-31.14 May I receive a travel advance for transportation and/or subsistence expenses | |
| 41:4.2.2.4.8.0.23.15 | SECTION 301-31.15
| 301-31.15 What documentation must I provide for reimbursement | |