2005 CFR Title 41, Volume 4

Title 41--Public Contracts and Property Management CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-52--CLAIMING REIMBURSEMENT
	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?