41 CFR - Code of Federal Regulations - Title 41: Public Contracts and Property Management

Subtitle F: FEDERAL TRAVEL REGULATION SYSTEM

Chapter 301: Temporary duty (tdy) travel allowances

Subchapter D: Agency responsibilities

internal policy and procedure requirements

Subpart B: Policies and procedures relating to transportation

41 CFR 301-71.103 - What information must be included on all travel authorizations?

41 CFR 301-74.24 - When should actual expense reimbursement be authorized for conference attendees?

41 CFR 301-70.102 - What governing policies must we establish for authorization and payment of transportation expenses?

41 CFR 301-73.103 - What must we do when we approve an exception to the use of the eTravel Service?

41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification]

41 CFR 301-71.107 - When authorizing travel, what factors must the authorizing official consider?

41 CFR 301-71.100 - What is the purpose of the travel authorization process?

41 CFR 301-75.103 - What are our responsibilities when we authorize an interviewee to use common carrier transportation to perform pre-employment interview travel?

41 CFR 301-74.21 - What is the applicable M&IE rate when meals or light refreshments are furnished by the Government or are included in the registration fee?

41 CFR 301-73.100 - Must we require employees to use the eTravel Service?

41 CFR 301-76.103 - What is the maximum amount we may deduct from the employee's disposable pay?

41 CFR 301-71.104 - Who must sign a travel authorization?

41 CFR 301-75.100 - Must we pay all of the interviewee's pre-employment interview travel expenses?

41 CFR 301-70.103 - In what circumstance may we authorize use of ship service?

41 CFR 301-73.104 - May further exceptions to the required use of the eTravel Service be approved?

41 CFR 301-71.108 - What internal policies and procedures must we establish for travel authorization?

41 CFR 301-76.100 - Are there any due process requirements with which we must comply before collecting undisputed delinquent amounts on behalf of the charge card contractor?

41 CFR 301-71.101 - What travel may we authorize?

41 CFR Appendix D to Chapter 301 - Glossary of Acronyms

41 CFR 301-70.100 - How must we administer the authorization and payment of transportation expenses?

41 CFR 301-74.22 - When may an employee, attending a conference, be authorized the conference lodging allowance?

41 CFR 301-73.101 - How must we prepare to implement the eTravel Service?

41 CFR 301-71.105 - Must we issue a written or electronic travel authorization in advance of travel?

41 CFR Appendix A to Chapter 301 - Prescribed Maximum Per Diem Rates for CONUS

41 CFR 301-75.101 - What pre-employment interview travel expenses may we pay?

41 CFR 301-70.104 - What factors should we consider in determining whether to require an employee to commit to the use of a Government automobile?

41 CFR 301-73.105 - What are the consequences of an employee not using the eTravel Service or the TMS?

41 CFR 301-72.100 - What must my travel accounting system do in relation to common carrier transportation?

41 CFR 301-76.101 - Who is responsible for ensuring that all due process and legal requirements have been met?

41 CFR 301-71.102 - May we issue a single authorization for a group of employees?