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- 41 CFR 301-10.134 · -10.134 Fly America Act requirements and exceptions.
- 41 CFR 301-10.135 · -10.135 Fly America exceptions for foreign air carrier service as a necessity.
- 41 CFR 301-10.136 · -10.136 Fly America Act exceptions for travel between the United States and another country.
- 41 CFR 301-10.137-301-10.140 · §§ 301-10.137-301-10.140 [Reserved]
- 41 CFR 301-10.141 · -10.141 Certification requirements for foreign air carrier use.
- 41 CFR 301-10.142 · -10.142 Liability for improper or unauthorized foreign air carrier use.
- 41 CFR 301-10.143-301-10.159 · §§ 301-10.143-301-10.159 [Reserved]
- 41 CFR 301-10.160 · -10.160 Use of extra-fare train service.
- 41 CFR 301-10.161 · -10.161 Use of train sleeping accommodations.
- 41 CFR 301-10.162 - 301-10.179 · §§ 301-10.162-301-10.179 [Reserved]
- 41 CFR 301-10.180 · -10.180 U.S. flag ship requirement.
- 41 CFR 301-10.181 · -10.181 Liability for improper foreign ship use.
- 41 CFR 301-10.182-301-10.189 · §§ 301-10.182-301-10.189 [Reserved]
- 41 CFR 301-10.190 · -10.190 Use of transit system for official travel.
- 41 CFR 301-10.200 · -10.200 Types of Government vehicles.
- 41 CFR 301-10.201 · -10.201 Liability for unauthorized Government vehicle use.
- 41 CFR 301-10.260 · -10.260 Use of Government aircraft.
- 41 CFR 301-10.261 · -10.261 Types of Government aircraft travel.
- 41 CFR 301-10.262 · -10.262 Authorization of Government aircraft travel.
- 41 CFR 301-10.263 · -10.263 Travel authorization documents for Government aircraft.
- 41 CFR 301-10.264 · -10.264 Reimbursement to the Government for Government aircraft travel.
- 41 CFR 301-10.265 · -10.265 Information available to the public about travel by senior Federal officials and non-Federal travelers on Government aircraft.
- 41 CFR 301-10.300 · -10.300 Determining and computing mileage reimbursement.
- 41 CFR 301-10.301 · -10.301 Reimbursement for advantageous POV use.
- 41 CFR 301-10.302 · -10.302 Allowable expenses beyond POV mileage rate.
- 41 CFR 301-10.303 · -10.303 Reimbursement with multiple POV travelers.
- 41 CFR 301-10.304 · -10.304 Reimbursement for POV parking at common carrier terminal.
- 41 CFR 301-10.305 · -10.305 Reimbursement when using an unauthorized method of transportation.
- 41 CFR 301-10.306 · -10.306 Reimbursement when using a POV instead of a Government-furnished automobile.
- 41 CFR 301-10.307-301-10.310 · §§ 301-10.307-301-10.310 [Reserved]
- 41 CFR 301-10.400 · -10.400 Types of special conveyances.
- 41 CFR 301-10.401 · -10.401 Reimbursable charges for special conveyance.
- 41 CFR 301-10.420 · -10.420 Use of taxi, TNC, innovative mobility technology company, shuttle service, or other courtesy transportation.
- 41 CFR 301-10.450 · -10.450 Rental vehicle use and authorization.
- 41 CFR 301-10.451 · -10.451 Reimbursement for collision damage waiver and theft insurance.
- 41 CFR 301-10.452 · -10.452 Liability for unauthorized rental automobile use.
- 41 CFR 301-11.1 · -11.1 Eligibility for subsistence expense reimbursement.
- 41 CFR 301-11.2 · -11.2 Agency requirement to pay subsistence expenses.
- 41 CFR 301-11.3 · -11.3 Subsistence expense reimbursement methods.
- 41 CFR 301-11.4 · -11.4 Determining the applicable per diem reimbursement rate.
- 41 CFR 301-11.5 · -11.5 Entitlement period for subsistence expenses.
- 41 CFR 301-11.6 · -11.6 Selecting lodging and making lodging reservations.
- 41 CFR 301-11.7 · -11.7 Lodging reimbursement based on lodging type.
- 41 CFR 301-11.8 · -11.8 Computation of daily lodging rate for long-term lodging.
- 41 CFR 301-11.9 · -11.9 Allowable expenses for long-term lodging.
- 41 CFR 301-11.10 · -11.10 Reimbursement for prepaid lodging expenses.
- 41 CFR 301-11.11 · -11.11 Subsistence expense calculations when traveling across the international dateline (IDL).
- 41 CFR 301-11.12 · -11.12 Agency authorization of rest periods during travel.
- 41 CFR 301-11.13 · -11.13 Reimbursement for subsistence expenses on non-workdays.
- 41 CFR 301-11.14 · -11.14 Agency reimbursement for return home or to the official station during TDY.
- 41 CFR 301-11.15 · -11.15 Reimbursement for voluntary return during TDY assignment.
- 41 CFR 301-11.16 · -11.16 Lodging tax reimbursement.
- 41 CFR 301-11.17 · -11.17 Options for when the per diem rate is insufficient.
- 41 CFR 301-11.18 · -11.18 Reimbursement for advance room deposit.
- 41 CFR 301-11.19 · -11.19 Overnight lodging reimbursement.
- 41 CFR 301-11.20 · -11.20 Meals and incidental expenses (M&IE) reimbursement amounts.
- 41 CFR 301-11.21 · -11.21 Allowable M&IE reimbursement when meals are provided.
- 41 CFR 301-11.22 · -11.22 Circumstances for prescribing a reduced per diem rate.
- 41 CFR 301-11.23 · -11.23 Itemization requirements for actual expense reimbursement.
- 41 CFR 301-11.601 · -11.601 Duty to recognize a taxable extended TDY assignment.
- 41 CFR 301-11.602 · -11.602 Tax consequences of extended TDY.
- 41 CFR 301-11.603 · -11.603 Procedures for WTA and ETTRA calculation and reimbursement.
- 41 CFR 301-11.604 · -11.604 When to file the required tax information for extended TDY.
- 41 CFR Appendix A to Part 301-11 · Appendix A to Part 301-11—Prescribed Per Diem Rates
- 41 CFR 301-12.1 · -12.1 Reimbursable miscellaneous expenses.
- 41 CFR 301-12.2 · -12.2 Baggage expense reimbursement.
- 41 CFR 301-13.1 · -13.1 Conditions of payment for additional travel expenses for special needs.
- 41 CFR 301-13.2 · -13.2 Allowable additional travel expenses for special needs.
- 41 CFR 301-30.1 · -30.1 Definition of employee emergency travel.
- 41 CFR 301-30.2 · -30.2 Procedure for interrupting or discontinuing TDY travel.
- 41 CFR 301-30.3 · -30.3 Allowable expenses for incapacitating illness or injury during TDY.
- 41 CFR 301-30.4 · -30.4 Limitations on emergency travel expense payment.
- 41 CFR 301-31.1 · -31.1 Purpose of subsistence and transportation expenses for threatened law enforcement/investigative employees.
- 41 CFR 301-31.2 · -31.2 Agency discretion in paying expenses.
- 41 CFR 301-31.3 · -31.3 Lodging location determination.
- 41 CFR 301-31.4 · -31.4 Allowable transportation expenses.
- 41 CFR 301-31.5 · -31.5 Allowable subsistence expenses.
- 41 CFR 301-31.6 · -31.6 Per diem allowance restriction.
- 41 CFR 301-31.7 · -31.7 Expense tracking and documentation requirement.
- 41 CFR 301-31.8 · -31.8 Travel advance availability.
- 41 CFR 301-50.1 · -50.1 Travel arrangement requirements.
- 41 CFR 301-50.2 · -50.2 Exceptions to mandatory use of ETS, TMS, or TMC.
- 41 CFR 301-50.3 · -50.3 Consequences of not using ETS, TMS, or TMC.
- 41 CFR 301-51.1 · -51.1 Government contractor-issued travel charge card mandatory use.
- 41 CFR 301-51.2 · -51.2 Exemptions from mandatory use of the Government contractor-issued travel charge card.
- 41 CFR 301-51.3 · -51.3 Voluntary card use after exemption.
- 41 CFR 301-51.4 · -51.4 Payment methods after exemption.
- 41 CFR 301-51.5 · -51.5 Misuse of Government contractor-issued travel charge card.
- 41 CFR 301-51.100 · -51.100 Payment methods to procure common carrier transportation.
- 41 CFR 301-51.101 · -51.101 Cash-equivalent payment methods.
- 41 CFR 301-51.102 · -51.102 Reimbursement for unauthorized cash purchases of common carrier transportation.
- 41 CFR 301-51.103 · -51.103 Liability for a lost GTR.
- 41 CFR 301-51.200 · -51.200 Travel advance eligibility.
- 41 CFR 301-51.201 · -51.201 Maximum travel advance amount.
- 41 CFR 301-51.202 · -51.202 Accounting for travel advance.
- 41 CFR 301-51.203 · -51.203 Procedure for canceled or postponed trip.
- 41 CFR 301-52.1 · -52.1 Travel claim information requirements.
- 41 CFR 301-52.2 · -52.2 Travel claim filing format.
- 41 CFR 301-52.3 · -52.3 Disallowed payment of a claimed item.
- 41 CFR 301-52.4 · -52.4 Procedure for challenging a claim disallowance.