GroundRules
41 CFR 301-11.10: -11.10 Reimbursement for prepaid lodging expenses.
Where this section sits in the code
- Title 41—Public Contracts and Property Management
- Subtitle F—Federal Travel Regulation System
- CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
- SUBCHAPTER B—ALLOWABLE TRAVEL EXPENSES
- PART 301-11—SUBSISTENCE EXPENSES
- Subpart A—General Rules
If a temporary duty assignment is curtailed, canceled, or interrupted for official purposes or reasons beyond the employee's control and acceptable to the agency, the employee may be reimbursed for pre-paid expenses that are not refundable, including a forfeited rental deposit, provided the employee sought to obtain a refund or took steps to minimize costs.
Collected 2026-08-27T02:26:05Z. Source file · JSON