[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: 41CFR301-11.303]



[Page 49]

 

           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT

 

           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

 

PART 301-11_PER DIEM EXPENSES--Table of Contents

 

                        Subpart D_Actual Expense

 

Sec.  301-11.303  What is the maximum amount that I may be reimbursed 

under actual expense?



    The maximum amount that you may be reimbursed under actual expense 

is limited to 300 percent (rounded to the next higher dollar) of the 

applicable maximum per diem rate. However, subject to your agency's 

policy, a lesser amount may be authorized.