CFR

CFR

SUBPART A—General Rules (§301-11.1 to §301-11.32)

301-11.1—When am I eligible for an allowance (per diem or actual expense)?
301-11.2—Will I be reimbursed for per diem expenses if my official travel is 12 hours or less?
301-11.3—Must my agency pay an allowance (either a per diem allowance or actual expense)?
301-11.4—May I be reimbursed actual expense and per diem on the same trip?
301-11.5—How will my per diem expenses be reimbursed?
301-11.6—Where do I find maximum per diem and actual expense rates?
301-11.7—What determines my maximum per diem reimbursement rate?
301-11.8—What is the maximum per diem rate I will receive if lodging is not available at my TDY location?
301-11.9—When does per diem or actual expense entitlement start/stop?
301-11.10—Am I required to record departure/arrival dates and times on my travel claim?
301-11.11—How do I select lodging and make lodging reservations?
301-11.12—How does the type of lodging I select affect my reimbursement?
301-11.13—How does sharing a room with another person affect my per diem reimbursement?
301-11.14—How is my daily lodging rate computed when I rent lodging on a long-term basis?
301-11.15—What expenses may be considered part of the daily lodging cost when I rent on a long-term basis?
301-11.16—What reimbursement will I receive if I prepay my lodging expenses and my TDY is curtailed, canceled or interrupted for official purposes or for other reasons beyond my control that ar
301-11.17—If my agency authorizes per diem reimbursement, will it reduce my M&IE allowance for a meal(s) provided by a common carrier or for a complimentary meal(s) provided by a hotel/
301-11.18—What M&IE rate will I receive if a meal(s) is furnished by the Government or is included in the registration fee?
301-11.19—How is my per diem calculated when I travel across the international dateline (IDL)?
301-11.20—May my agency authorize a rest period for me while I am traveling?
301-11.21—Will I be reimbursed for per diem or actual expenses on leave or non-workdays (weekend, legal Federal Government holiday, or other scheduled non-workdays) while I am on official trave
301-11.22—Am I entitled to per diem or actual expense reimbursement if I am required to return to my official station on a non-workday?
301-11.23—Are there any other circumstances when my agency may reimburse me to return home or to my official station for non-workdays during a TDY assignment?
301-11.24—What reimbursement will I receive if I voluntarily return home or to my official station on non-workdays during my TDY assignment?
301-11.25—Must I provide receipts to substantiate my claimed travel expenses?
301-11.26—How do I get a per diem rate increased?
301-11.27—Are taxes included in the lodging portion of the Government per diem rate?
301-11.28—As a traveler on official business, am I required to pay applicable lodging taxes?
301-11.29—Are lodging facilities required to accept a generic federal, state or local tax exempt certificate?
301-11.30—What is my option if the Government lodging rate exceeds my lodging reimbursement?
301-11.31—Are laundry, cleaning and pressing of clothing expenses reimbursable?
301-11.32—May I be reimbursed for an advance room deposit in situations where a lodging facility requires the payment of a deposit, prior to the beginning of my scheduled official travel?

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