Chapter 301. Temporary Duty (Tdy) Travel Allowances

Subchapter A. Introduction

• Part 301-1. Applicability
• Part 301-2. General Rules

Subchapter B. Allowable Travel Expenses

• Part 301-10. Transportation Expenses
• Part 301-11. Per Diem Expenses
• Part 301-12. Miscellaneous Expenses
• Part 301-13. Travel of an Employee With Special Needs
• Part 301-30. Emergency Travel
• Part 301-31. Threatened Law Enforcement/investigative Employees

Subchapter C. Arranging For Travel Services, Paying Travel Expenses, and Claiming Reimbursement

• Part 301-50. Arranging For Travel Services
• Part 301-51. Paying Travel Expenses
• Part 301-52. Claiming Reimbursement
• Part 301-53. Using Promotional Materials and Frequent Traveler Programs
• Part 301-54. Collection of Undisputed Delinquent Amounts Owed to the Contractor Issuing the Individually Billed Travel Charge Card

Subchapter D. Agency Responsibilities

• Part 301-70. Internal Policy and Procedure Requirements
• Part 301-71. Agency Travel Accountability Requirements
• Part 301-72. Agency Responsibilities Related to Common Carrier Transportation
• Part 301-73. Travel Programs
• Part 301-74. Conference Planning
• Part 301-75. Pre-Employment Interview Travel
• Part 301-76. Collection of Undisputed Delinquent Amounts Owed to the Contractor Issuing the Individually Billed Travel Charge Card
• Part 301-77 - 301-99. Reserved

41 C.F.R. 301 app A to Chapter 301 Prescribed Maximum Per Diem Rates For Conus

41 C.F.R. 301 app B to Chapter 301 Allocation of M and Ie Rates to Be Used In Making Deductions From the M and Ie Allowance

41 C.F.R. 301-77 - 301 app C to Chapter 301 Standard Data Elements For Federal Travel [Traveler Identification]

41 C.F.R. 301 app D to Chapter 301 Reserved

41 C.F.R. 301 app E to Chapter 301 Reserved