[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: 41CFR302-5.15]



[Page 152]

 

           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT

 

                   CHAPTER 302--RELOCATION ALLOWANCES

 

PART 302-5_ALLOWANCE FOR HOUSEHUNTING TRIP EXPENSES--Table of Contents

 

      Subpart A_Employee's Allowance For Househunting Trip Expenses

 

Sec.  302-5.15  Must I document my househunting trip expenses to receive 

reimbursement?



    To receive reimbursement for househunting trip transportation 

expenses you must itemize your transportation expenses and provide 

receipts as required by Sec. Sec.  301-11.25, 301-11.306 and 301-52.4(b) 

of chapter 301. For fixed amount househunting trip subsistence 

reimbursement, you do not need to document your subsistence expenses. 

For per diem househunting trip subsistence expense reimbursement, you 

must itemize your lodging expenses and you must provide receipts as 

required by Sec. Sec.  301-7.9(b), 301-11.25, 301-11.306 and 301-52.4(b) 

of chapter 301.



[FTR Amdt. 98, 66 FR 58196, Nov. 20, 2001, as amended by FTR Amdt. 108, 

67 FR 57969, Sept. 13, 2002]