[Code of Federal Regulations]

[Title 41, Volume 4]

[Revised as of July 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 41CFR301-11.30]



[Page 48]

 

           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]