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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 - 11.25 - Must I provide receipts to substantiate my claimed travel expenses?
Yes, you must provide a lodging receipt and either a receipt for any authorized expenses incurred costing over $75, or a reason acceptable to your agency explaining why you are unable to provide the necessary receipt.
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