[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: 41CFR301-11.30]

[Page 43]
 
           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. 301-11.30  What is my option if the Government lodging rate exceeds my lodging reimbursement?

    You may request reimbursement on an actual expense basis, not to 
exceed 300 percent of the maximum per diem allowance.
    Approval of actual expenses is usually in advance of travel and at 
the discretion of your agency. (See Sec. 301-11.302.)

[FTR Amdt. 75, 63 FR 66675, Dec. 2, 1998]