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Authority: 5 U.S.C. 5707. §301-12.1 What miscellaneous expenses are reimbursable?When the following items have been authorized or approved by your agency, they will be reimbursed as a miscellaneous expense. Taxes for reimbursable lodging are deemed approved when lodging is authorized. Examples of such expenses include, but are not limited to the following:
Note to §301-12.1: You should use Government provided services for all official communications. When they are not available, commercial services may be used. Reimbursement may be authorized or approved by your agency. §301-12.2 What baggage expenses may my agency pay?Your agency may reimburse expenses related to baggage as follows: (a) Transportation charges for authorized excess; (b) Necessary charges for transferring baggage; (c) Necessary charges for storage of baggage when such charges are the result of official business; (d) Charges for checking baggage; and (e) Charges or tips at transportation terminals for handling Government property carried by the traveler.
Last Reviewed 4/9/2007
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