Skip to content.Skip to side navigation. Quick Navigation: Skip to content.Skip to side navigation.
GPO Access Home Page.
Jump to selected topic.
Navigation Bar
About.Help. A-Z Resource List. Locate a Federal Depository Library. Buy Publications. Legislative. Executive. Judicial.
National Archives and Records Administration logo.
Database Features.
Browse
Simple Search
Advanced Search
* Boolean
  * Proximity
Search History
Search Tips
Corrections

Latest Updates

User Info
FAQs
Agency List
e-CFR Main Page
Related Resources
Code of Federal Regulations
Federal Register
List of CFR
Sections Affected
Regulations.gov
Unified Agenda
All NARA Publications
About Government.
Ben's Guide Logo.
Get Adobe Reader

blue pill
e-CFR Data is current as of November 3, 2008

TITLE 41--Public Contracts and Property Management

Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM

CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

SUBCHAPTER C--ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT

PART 301-52--CLAIMING REIMBURSEMENT

rule
§301-52.1
Must I file a travel claim?
§301-52.2
What information must I provide in my travel claim?
§301-52.3
Am I required to file a travel claim in a specific format and must the claim be signed?
§301-52.4
What must I provide with my travel claim?
§301-52.5
Is there any instance where I am exempt from the receipt requirement in 301-52.4?
§301-52.6
How do I submit a travel claim?
§301-52.7
When must I submit my travel claim?
§301-52.8
May my agency disallow payment of a claimed item?
§301-52.9
What will my agency do when it disallows an expense?
§301-52.10
May I challenge my agency's disallowance of my claim?
§301-52.11
What must I do to challenge a disallowed claim?
§301-52.12
What happens if I attempt to defraud the Government?
§301-52.13
Should I keep itemized records of my expenses while on travel?
§301-52.14
What must I do with any travel advance outstanding at the time I submit my travel claim?
§301-52.15
What must I do with any passenger coupon for transportation costing over $75, purchased with cash?
§301-52.16
What must I do with any unused tickets, coupons, or other evidence of refund?
§301-52.17
Within how many calendar days after I submit a proper travel claim must my agency reimburse my allowable expenses?
§301-52.18
Within how many calendar days after I submit a travel claim must my agency notify me of any error that would prevent payment within 30 calendar days after submission?
§301-52.19
Will I receive a late payment fee if my agency fails to reimburse me within 30 calendar days after I submit a proper travel claim?
§301-52.20
How are late payment fees calculated?
§301-52.21
Is there a minimum amount the late payment fee must exceed before my agency will pay it to me?
§301-52.22
Will any late payment fees I receive be reported as wages on a Form W-2?
§301-52.23
Is the additional fee, which is equal to any late payment charge that the card contractor would have been able to charge had I not paid the bill, considered income?
§301-52.24
Does mandatory use of the Government contractor-issued travel charge card change my obligation to pay my travel card bill by the due date?
rule
February 27, 2007< !-- #EndDate -- >

-->