Actual Expense

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Temporary Duty (TDY) Travel Allowances
  6. Allowable Travel Expenses
  7. Per Diem Expenses
  8. Actual Expense

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Section
301-11.300

When is actual expense reimbursement warranted?

Section
301-11.301

Who in my agency can authorize/approve my request for actual expense?

Section
301-11.302

When should I request authorization for reimbursement under actual expense?

Section
301-11.303

What is the maximum amount that I may be reimbursed under actual expense?

Section
301-11.304

What if my expenses are less than the authorized amount?

Section
301-11.305

What if my actual expenses exceed the 300 percent ceiling?

Section
301-11.306

What expenses am I required to itemize under actual expense?