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

Code of Federal Regulations - Title 41: Public Contracts and Property Management (2005)

Updated to: December 30, 2005

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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 d - ACTUAL EXPENSE

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

The maximum amount that you may be reimbursed under actual expense is limited to 300 percent (rounded to the next higher dollar) of the applicable maximum per diem rate. However, subject to your agency's policy, a lesser amount may be authorized.