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Title 41 Subtitle F Chapter 300 Subchapter A

Title 41 → Subtitle F → Chapter 300 → Subchapter A

Electronic Code of Federal Regulations e-CFR

Title 41 Subtitle F Chapter 300 Subchapter A

Title 41Subtitle FChapter 300Subchapter A


TITLE 41—Public Contracts and Property Management

Subtitle F—FEDERAL TRAVEL REGULATION SYSTEM

CHAPTER 300—GENERAL

SUBCHAPTER A—INTRODUCTION

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PartTable of
Contents
Headings
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300-1
300-1.1 to 300-1.2
THE FEDERAL TRAVEL REGULATION (FTR)
300-2
300-2.1 to 300-2.70
HOW TO USE THE FTR
300-3
300-3.1
GLOSSARY OF TERMS
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SUBCHAPTER B—AGENCY REQUIREMENTS

300-70
300-70.1 to 300-70.103
AGENCY REPORTING REQUIREMENTS
300-80
300-80.1 to 300-80.9
RELOCATION EXPENSES TEST PROGRAMS
300-90
300-90.1 to 300-90.9
TELEWORK TRAVEL EXPENSES TEST PROGRAMS
300-91
[RESERVED]
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CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

SUBCHAPTER A—INTRODUCTION

301-1
301-1.1 to 301-1.3
APPLICABILITY
301-2
301-2.1 to 301-2.5
GENERAL RULES
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SUBCHAPTER B—ALLOWABLE TRAVEL EXPENSES

301-10
301-10.1 to 301-10.453
TRANSPORTATION EXPENSES
301-11
301-11.1 to 301-11.605
PER DIEM EXPENSES
301-12
301-12.1 to 301-12.2
MISCELLANEOUS EXPENSES
301-13
301-13.1 to 301-13.3
TRAVEL OF AN EMPLOYEE WITH SPECIAL NEEDS
301-30
301-30.1 to 301-30.5
EMERGENCY TRAVEL
301-31
301-31.1 to 301-31.15
THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES
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SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT

301-50
301-50.1 to 301-50.7
ARRANGING FOR TRAVEL SERVICES
301-51
301-51.1 to 301-51.203
PAYING TRAVEL EXPENSES
301-52
301-52.1 to 301-52.24
CLAIMING REIMBURSEMENT
301-53
301-53.1 to 301-53.6
USING PROMOTIONAL MATERIALS AND FREQUENT TRAVELER PROGRAMS
301-54
301-54.1 to 301-54.102
COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD
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SUBCHAPTER D—AGENCY RESPONSIBILITIES

301-70
301-70.1 to 301-70.910
INTERNAL POLICY AND PROCEDURE REQUIREMENTS
301-71
301-71.1 to 301-71.309
AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS
301-72
301-72.1 to 301-72.301
AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
301-73
301-73.1 to 301-73.301
TRAVEL PROGRAMS
301-74
301-74.1 to 301-74.24
CONFERENCE PLANNING
301-75
301-75.1 to 301-75.205
PRE-EMPLOYMENT INTERVIEW TRAVEL
301-76
301-76.1 to 301-76.103
COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD
301-77
[RESERVED]
Appendix
 
Appendix A to Chapter 301—Prescribed Maximum Per Diem Rates for CONUS
Appendix
 
Appendix B to Chapter 301—Allocation of M&IE Rates To Be Used in Making Deductions From the M&IE Allowance
Appendix
 
Appendix C to Chapter 301—Standard Data Elements for Federal Travel [Traveler Identification]
Appendix
 
Appendix D to Chapter 301   [Reserved]
Appendix
 
Appendix E to Chapter 301—Suggested Guidance for Conference Planning
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CHAPTER 302—RELOCATION ALLOWANCES

SUBCHAPTER A—INTRODUCTION

302-1
302-1.1 to 302-1.101
GENERAL RULES
302-2
302-2.1 to 302-2.110
EMPLOYEES ELIGIBILITY REQUIREMENTS
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SUBCHAPTER B—RELOCATION ALLOWANCES

302-3
302-3.1 to 302-3.517
RELOCATION ALLOWANCE BY SPECIFIC TYPE
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SUBCHAPTER C—PERMANENT CHANGE OF STATION (PCS) ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION EXPENSES

302-4
302-4.1 to 302-4.705
ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION
302-5
302-5.1 to 302-5.104
ALLOWANCE FOR HOUSEHUNTING TRIP EXPENSES
302-6
302-6.1 to 302-6.307
ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES
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SUBCHAPTER D—TRANSPORTATION AND STORAGE OF PROPERTY

302-7
302-7.1 to 302-7.405
TRANSPORTATION AND TEMPORARY STORAGE OF HOUSEHOLD GOODS, PROFESSIONAL BOOKS, PAPERS, AND EQUIPMENT, (PBP&E) AND BAGGAGE ALLOWANCE
302-8
302-8.1 to 302-8.402
ALLOWANCES FOR EXTENDED STORAGE OF HOUSEHOLD GOODS (HHG)
302-9
302-9.1 to 302-9.606
ALLOWANCES FOR TRANSPORTATION AND EMERGENCY OR TEMPORARY STORAGE OF A PRIVATELY OWNED VEHICLE
302-10
302-10.1 to 302-10.403
ALLOWANCES FOR TRANSPORTATION OF MOBILE HOMES AND BOATS USED AS A PRIMARY RESIDENCE
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SUBCHAPTER E—RESIDENCE TRANSACTION ALLOWANCES

302-11
302-11.1 to 302-11.451
ALLOWANCES FOR EXPENSES INCURRED IN CONNECTION WITH RESIDENCE TRANSACTIONS
302-12
302-12.1 to 302-12.121
USE OF A RELOCATION SERVICES COMPANY
302-14
302-14.1 to 302-14.103
HOME MARKETING INCENTIVE PAYMENTS
302-15
302-15.1 to 302-15.70
ALLOWANCE FOR PROPERTY MANAGEMENT SERVICES
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SUBCHAPTER F—MISCELLANEOUS ALLOWANCES

302-16
302-16.1 to 302-16.203
ALLOWANCE FOR MISCELLANEOUS EXPENSES
302-17
302-17.0 to 302-17.103
TAXES ON RELOCATION EXPENSES
302-18
[RESERVED]
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CHAPTER 303—PAYMENT OF EXPENSES CONNECTED WITH THE DEATH OF CERTAIN EMPLOYEES

303-1
[RESERVED]
303-70
303-70.1 to 303-70.801
AGENCY REQUIREMENTS FOR PAYMENT OF EXPENSES CONNECTED WITH THE DEATH OF CERTAIN EMPLOYEES AND FAMILY MEMBERS
303-71
[RESERVED]
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CHAPTER 304—PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE

SUBCHAPTER A—EMPLOYEE'S ACCEPTANCE OF PAYMENT FROM A NON-FEDERAL SOURCE FOR TRAVEL EXPENSES

304-1
304-1.1 to 304-1.2
AUTHORITY
304-2
304-2.1
DEFINITIONS
304-3
304-3.1 to 304-3.19
EMPLOYEE RESPONSIBILITY
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SUBCHAPTER B—AGENCY REQUIREMENTS

304-4
304-4.1 to 304-4.3
AUTHORITY
304-5
304-5.1 to 304-5.6
AGENCY RESPONSIBILITIES
304-6
304-6.1 to 304-6.9
PAYMENT GUIDELINES
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SUBCHAPTER C—ACCEPTANCE OF PAYMENTS FOR TRAINING

304-7
304-7.1 to 304-7.3
AUTHORITY/APPLICABILITY
304-8
304-8.1
DEFINITIONS
304-9
304-9.1 to 304-9.7
CONTRIBUTIONS AND AWARDS
304-10
[RESERVED]