[Code of Federal Regulations] [Title 41, Volume 4] [Revised as of July 1, 2001] From the U.S. Government Printing Office via GPO Access [CITE: 41CFR301-11.5] [Page 37] TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-11--PER DIEM EXPENSES--Table of Contents Subpart A--General Rules Sec. 301-11.5 How will my per diem expenses be reimbursed? Per diem expenses will be reimbursed by the: (a) Lodgings-plus per diem method; (b) Reduced per diem method; (c) Conference lodging allowance method (see Secs. 301-74.7 and 301- 74.22 of this chapter); or (d) Actual expense method. [FTR Amdt. 89, 65 FR 1327, Jan. 10, 2000] Sec. 301-11.6 Where do I find maximum per diem and actual expense rates? ------------------------------------------------------------------------ For per diem and For travel in Rates set by actual expense see ------------------------------------------------------------------------ Continental United States General Services For Per Diem see (CONUS). Administration. Federal Travel Regulation 41 CFR chapter 301, Appendix A, or Internet at http:// Policyworks.gov/ perdiem; for actual expense see 41 CFR 301-11.303 and 301- 11.305. Non-foreign areas............. Department of Per Diem Bulletins Defense (Per issued by PDTATAC Diem, Travel and and published Transportation periodically in the Allowance Federal Register or Committee Internet at http:// (PDTATAC)). www. dtic.mil/ perdiem (Rates also appear in section 925 a per diem supplement to the Department of State Standardized Regulations (Government Civilians-Foreign Areas)). Foreign areas................. Department of A per diem supplement State. to section 925, Department of State Standardized Regulations (Government Civilians-Foreign Areas). ------------------------------------------------------------------------