GroundRules
41 CFR 301-11.23: -11.23 Itemization requirements for actual expense reimbursement.
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
Employees must itemize all expenses, including meals (with each meal itemized separately), for which they will be reimbursed under the actual expense method. Receipts are required for:
(a) Lodging, regardless of amount; and
(b) Any individual meal exceeding $75 in cost.
Collected 2026-08-27T02:26:05Z. Source file · JSON