41 CFR 301-11.5 - How will my per diem expenses be reimbursed?

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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

PART 301 - 11 - PER DIEM EXPENSES

subpart a - GENERAL RULES

301 - 11.5 - How will my per diem expenses be reimbursed?

Per diem expenses will be reimbursed by the: (a) Lodgings-plus per diem method; (b) Reduced per diem method; (c) Conference lodging allowance method (see 30174.7 and 30174.22 of this chapter); or (d) Actual expense method.

[FTR Amdt. 89, 65 FR 1327, Jan. 10, 2000]

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