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 B: Allowable travel expenses

miscellaneous expenses

Subpart C: Government vehicle

41 CFR 301-10.266 - Is information available to the public about travel on Government aircraft by senior Federal officials and non-Federal travelers?

41 CFR 301-10.220 - What requirements must I meet to operate a Government automobile for official travel?

41 CFR 301-10.263 - What travel authorization documents must I present to the aircraft management office that operates the Government aircraft?

41 CFR 301-10.200 - What types of Government vehicles may my agency authorize me to use?

41 CFR 301-11.200 - Under what circumstances may my agency prescribe a reduced per diem rate lower than the prescribed maximum?

41 CFR 301-10.260 - May I use a Government aircraft for travel?

Subpart D: Privately owned vehicle (pov)

41 CFR 301-11.306 - What expenses am I required to itemize under actual expense?

41 CFR 301-10.303 - What am I reimbursed when use of a POV is determined by my agency to be advantageous to the Government?

41 CFR 301-10.310 - What will I be reimbursed if I am authorized to use a Government automobile and I use a privately owned automobile instead?

41 CFR 301-11.303 - What is the maximum amount that I may be reimbursed under actual expense?

41 CFR 301-10.307 - What will I be reimbursed if I use a POV to transport other employees?

41 CFR 301-10.300 - When may I use a POV for official travel?

41 CFR 301-10.304 - What expenses are allowable in addition to the allowances prescribed in 30110.303?

41 CFR 301-11.300 - When is actual expense reimbursement warranted?

41 CFR 301-11.304 - What if my expenses are less than the authorized amount?

41 CFR 301-10.301 - How do I compute my mileage reimbursement?

41 CFR 301-10.308 - What will I be reimbursed if I park my POV at a common carrier terminal while I am away from my official station?

41 CFR 301-11.301 - Who in my agency can authorize/approve my request for actual expense?

41 CFR 301-10.305 - How is reimbursement handled if another person(s) travels in a POV with me?

41 CFR 301-11.305 - What if my actual expenses exceed the 300 percent ceiling?

41 CFR 301-10.302 - How do I determine distance measurements for my travel?

41 CFR 301-10.309 - What will I be reimbursed if I am authorized to use common carrier transportation and I use a POV instead?

41 CFR 301-11.302 - When should I request authorization for reimbursement under actual expense?

41 CFR 301-10.306 - What will I be reimbursed if authorized to use a POV instead of a taxi between my residence and office to a common carrier terminal, or from my residence directly to a common carrier terminal on travel requiring an overnight stay?

Subpart E: Special conveyances

41 CFR 301-11.536 - Is the ITRA reimbursement considered to be income to the employee?

41 CFR 301-11.527 - If I elect a lump sum payment, how is the ITRA paid?

41 CFR 301-11.503 - Are Federal Insurance Contribution Act (FICA) and Medicare deductions included in any reimbursement under this part?

41 CFR 301-10.403 - What is the difference between a Government aircraft and an aircraft hired as a special conveyance?

41 CFR 301-11.540 - How do we handle any excess payment?

41 CFR 301-11.533 - Are tax penalty and interest payments reimbursable?