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Title 41 - Public Contracts and Property Management
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SUBTITLE F—Federal Travel Regulation System
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CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES (parts 301-1 to 301-76)
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SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT (parts 301-50 to 301-54)
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PART 301-52—CLAIMING REIMBURSEMENT
CFR
Title 1 - General Provisions
Title 2 - Grants and Agreements
Title 3 - The President
Title 4 - Accounts
Title 5 - Administrative Personnel
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Title 7 - Agriculture
Title 8 - Aliens and Nationality
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Title 44 - Emergency Management and Assistance
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Title 46 - Shipping
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Title 48 - Federal Acquisition Regulations System
Title 49 - Transportation
Title 50 - Wildlife and Fisheries
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?
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