[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: 41CFR301-11.31]



[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.  301-11.31  Are laundry, cleaning and pressing of clothing expenses 

reimbursable?



    Yes. The expenses incurred for laundry, cleaning and pressing of 

clothing at a TDY location are reimbursable as a miscellaneous travel 

expense. However, you must incur a minimum of 4 consecutive nights 

lodging on official travel to qualify for this reimbursement. Laundry 

and dry cleaning expenses have not been removed from foreign per diem 

rates established by the Department of State, or from non-foreign area 

per diem rates established by the Department of Defense. Separate claims 

for laundry and dry cleaning expenses incurred in foreign areas and non-

foreign areas are not allowed.



[FTR Amdt. 75, 63 FR 66675, Dec. 2, 1998, as amended by FTR Amdt. 108, 

67 FR 57965, Sept. 13, 2002]