[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2002]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR301-11.25]

[Page 42]
 
           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. 301-11.25  Must I provide receipts to substantiate my claimed travel expenses?

    Yes, you must provide a lodging receipt and either a receipt for any 
authorized expenses incurred costing over $75, or a reason acceptable to 
your agency explaining why you are unable to provide the necessary 
receipt.