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FAM No. 97-24

June 27, 1997

FINANCIAL ADMINISTRATION MEMORANDUM NO. 97 - 024  (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Chief Executive Officer, Interior Service Center
		Bureau Finance Officers
		Coach Acquisition, Fiscal and Property Services

From:		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject: 	Increase in Maximum Reimbursement Allowed for 
		Actual Subsistence - FTR Amendment 66

Attached is a copy of pages 30279 through 30280, Federal Register,
Volume 62, No. 106, dated Tuesday, June 3, 1997, which contain Federal
Travel Regulation, 41 CFR 301-8, Amendment 66.  This amendment
increases the maximum reimbursement rate that may be approved for actual
and necessary expenses of official travel within CONUS to 300 per cent
of the established locality rate.  Actual maximum reimbursement rates
for non-foreign areas outside CONUS and foreign areas have also been
increased to 300 per cent by the Department of Defense and the
Department of State. 

Actual expenses should be approved only when necessary and limited to
those that are reasonable and necessary to accomplish the purpose of
travel.  Bureaus may require a different level of supervision to approve
actual expenses exceeding 150 per cent of the locality per diem rate.

The General Services Administration has established an effective date of
May 1, 1997, to be consistent with the date established by the
Department of State and Department of Defense.

Please direct any questions you may have on this subject to Mr. Lesley
Oden on (202) 208-6225.

		     
			              William E. Webber /s/


Attachment

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07