What policies must we follow in planning a conference?
301-74.2
What costs should be considered when planning a conference?
301-74.3
What must we do to determine which conference expenditures result in the greatest advantage to the Government?
301-74.4
What should cost comparisons include?
301-74.5
How should we select a location and a facility?
301-74.6
What can we do if we cannot find an appropriate conference facility at the chosen locality per diem rate?
301-74.7
What is the conference lodging allowance?
301-74.8
Who may authorize reimbursement of the conference lodging allowance for a Government sponsored conference?
301-74.9
Who may authorize reimbursement of the conference lodging allowance for a non-Government sponsored conference?
301-74.10
May the conference lodging allowance ever exceed 25 percent above the lodging per diem rate?
301-74.11
May we provide light refreshments at an official conference?
301-74.12
May we use both the conference lodging allowance method and the actual expense method of reimbursement concurrently?
301-74.13
May we include conference administrative costs in an employee's per diem allowance payment for attendance at a conference?
301-74.14
Are there any special requirements for sponsoring or funding a conference at a hotel, motel or other place of public accommodation?
301-74.15
May we waive the requirement in 301-74.14?
301-74.16
What must be included in any advertisement or application form relating to conference attendance?
301-74.17
What special rules apply when a conference is held in the District of Columbia?
301-74.18
What policies and procedures must we establish to govern the selection of conference attendees?
301-74.19
What records must we maintain to document the selection of a conference site?
301-74.21
What is the applicable M&IE rate when meals or light refreshments are furnished by the Government or are included in the registration fee?
301-74.22
When may an employee, attending a conference, be authorized the conference lodging allowance?
301-74.23
Is the conference lodging allowance an actual expense reimbursement?
301-74.24
When should actual expense reimbursement be authorized for conference attendees?
301-74.25
May we reimburse travelers for an advanced payment of a conference or training registration fee?
301-74.26
What is the traveler required to do if he/she is unable to attend an event for which they were reimbursed for an advanced discounted payment of a conference or training registration fee?