[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: 41CFR301-2.2]



[Page 24]

 

           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT

 

           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

 

PART 301-2_GENERAL RULES--Table of Contents

 

Sec.  301-2.2  What travel expenses may my agency pay?



    Your agency may pay only those expenses essential to the transaction 

of official business, which include:

    (a) Transportation expenses as provided in part 301-10 of this 

chapter;

    (b) Per diem expenses as provided in part 301-11 of this chapter;

    (c) Miscellaneous expenses as provided in part 301-12 of this 

chapter; and

    (d) Travel expenses of an employee with special needs as provided in 

part 301-13 of this chapter.