[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: 41CFR301-52.1]



[Page 65]

 

           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT

 

           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

 

PART 301-52_CLAIMING REIMBURSEMENT--Table of Contents

 

Sec.  301-52.1  Must I file a travel claim?









Sec.

301-52.1 Must I file a travel claim?

301-52.2 What information must I provide in my travel claim?

301-52.3 Am I required to file a travel claim in a specific format and 

          must the claim be signed?

301-52.4 What must I provide with my travel claim?

301-52.5 Is there any instance where I am exempt from the receipt 

          requirements in Sec.  301-52.4?

301-52.6 How do I submit a travel claim?

301-52.7 When must I submit my travel claim?

301-52.8 May my agency disallow payment of a claimed item?

301-52.9 What will my agency do when it disallows an expense?

301-52.10 May I challenge my agency's disallowance of my claim?

301-52.11 What must I do to challenge a disallowed claim?

301-52.12 What happens if I attempt to defraud the Government?

301-52.13 Should I keep itemized records of my expenses while on travel?

301-52.14 What must I do with any travel advance outstanding at the time 

          I submit my travel claim?

301-52.15 What must I do with any passenger coupon for transportation 

          costing over $75, purchased with cash?

301-52.16 What must I do with any unused tickets, coupons, or other 

          evidence of refund?

301-52.17 Within how many calander days after I submit a proper travel 

          claim must my agency reimburse my allowable expenses?

301-52.18 Within how many calendar days after I submit a travel claim 

          must my agency notify me of any error that would prevent 

          payment within 30 calendar days after submission?

301-52.19 Will I receive a late payment fee if my agency fails to 

          reimburse me within 30 calendar days after I submit a proper 

          travel claim?

301-52.20 How are late payment fees calculated?

301-52.21 Is there a minimum amount the late payment fee must exceed 

          before my agency will pay it to me?

301-52.22 Will any late payment fees I receive be reported as wages on a 

          Form W-2?

301-52.23 Is the additional fee, which is equal to any late payment 

          charge that the card contractor would have been able to charge 

          had I not paid the bill, considered income?

301-52.24 Does mandatory use of the Government contractor-issued travel 

          charge card change my obligation to pay my travel card bill by 

          the due date?



    Authority: 5 U.S.C. 5707; 40 U.S.C. 121(c); Sec. 2., Pub. L. 105-

264, 112 Stat. 2350 (5 U.S.C. 5701 note).



    Source: FTR Amdt. 70, 63 FR 15969, Apr. 1, 1998, unless otherwise 

noted.





    Yes.