{"data":{"id":"us/41-cfr-301-51.201","jurisdiction":"us","citation":"41 CFR 301-51.201","heading":"-51.201 Maximum travel advance amount.","body":"The amount the agency advances the employee may not exceed the following amounts:\nTable 1 to § 301-51.201\nFor The maximum amount the agency may advance is\nCash transaction expenses The estimated amount of the employee's cash transaction expenses.\nNon-cash transaction expenses (See § 301-51.200) Generally zero, however see § 301-51.200. If the employee is authorized a travel advance for non-cash transaction expenses, the agency will determine the maximum amount the employee is authorized to receive.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES","SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT","PART 301-51—PAYING TRAVEL EXPENSES","Subpart C—Receiving Travel Advances"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"938abf008d4331f6c762f877731b3397af36f2166f695f7c0c5ab71b101d3f5a","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-51.200","next":"us/41-cfr-301-51.202"},"notice":"GroundRules: Original legal text. Not legal advice."}