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Home Page > Executive Branch > Code of Federal Regulations > Electronic Code of Federal Regulations
e-CFR Data is current as of November 3, 2008
TITLE 41--Public Contracts and Property Management
Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 302--RELOCATION ALLOWANCES
SUBCHAPTER C--PERMANENT CHANGE OF STATION (PCS) ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION EXPENSES
PART 302-4--ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION
Subpart A--ELIGIBILITY
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| What is a permanent change of station (PCS)? |
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| Am I eligible for subsistence and transportation allowances for PCS travel under this part? |
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Subpart B--TRAVEL EXPENSES
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| What PCS travel expenses will my immediate family members receive? |
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| Must my immediate family member(s) and I begin PCS travel at the old official station and end at the new official station? |
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Subpart C--PER DIEM
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| What per diem rate will I receive for en route relocation travel within CONUS? |
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| How are my authorized en route travel days and per diem determined for relocation travel? |
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| Are there any circumstances in which a per diem allowance for my immediate family members is not allowed? |
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| How much per diem will my spouse receive if he/she accompanies me while I am performing PCS travel? |
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| If my spouse does not accompany me but travels unaccompanied at a different time, what per diem rate will he/she receive? |
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| If my spouse and I travel on the same days along the same general route by using more than one POV, is my spouse considered unaccompanied? |
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| How much per diem will my immediate family receive? |
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Subpart D--MILEAGE RATES FOR USE OF POV
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| What is the POV mileage rate for PCS travel? |
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| Do the rates in 302-4.300 apply if I am performing overseas tour renewal agreement travel? |
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| Are there circumstances that would allow me to receive a higher mileage rate OCONUS? |
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| For relocation within the continental United States (CONUS), may I use the actual expense method of reimbursement instead of the POV mileage rate specified in 302-4.300? |
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| For relocation outside the continental United States (OCONUS), may my agency allow actual expense reimbursement instead of the POV mileage rate for PCS travel? |
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Subpart E--DAILY DRIVING DISTANCE REQUIREMENTS
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| Will I be required to drive a minimum distance per day? |
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| Are there exceptions to this daily minimum? |
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| Will I be required to document the circumstances causing the delay? |
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| Does this exception require authorization by my approving official? |
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Subpart F--USE OF MORE THAN ONE POV
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| If I am authorized to use more than one POV, what are the allowances? |
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| If I use an additional POV that was not authorized for PCS travel, will I be reimbursed for the additional POV? |
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Subpart G--ADVANCE OF FUNDS
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| May I request an advance of funds for per diem and mileage allowances for PCS travel? |
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Subpart H--AGENCY RESPONSIBILITIES
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| What governing policies must we establish for payment of allowances for subsistence and transportation expenses? |
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| What PCS travel expenses must we pay? |
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| What PCS travel expenses must we pay for the employee's immediate family members? |
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| How do we compute the per diem for an established minimum driving distance per day? |
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| Must we require a minimum driving distance per day? |
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| What are the allowances if the employee uses more POVs than authorized? |
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February 27, 2007< !-- #EndDate -- >-->
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