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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 - 11.21 - Will I be reimbursed for per diem or actual expenses on leave or non - workdays (weekend, legal Federal Government holiday, or other scheduled non - workdays) while I am on official travel?
(a) In general, you will be reimbursed as long as your travel status requires your stay to include a non-workday, (e.g., if you are on travel through Friday and again starting Monday you will be reimbursed for Saturday and Sunday), however, your agency should determine the most cost effective situation (i.e., remaining in a travel status and paying per diem or actual expenses or permitting your return to your official station).
(b) Your agency will determine whether you will be reimbursed for non-workdays when you take leave immediately (e.g., Friday or Monday) before of after the non-workday(s).
Note to 30111.21: If emergency travel is involved due to an incapacitating illness or injury, the rules in part 30130 of this chapter govern.
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