Title 41
CHAPTER 301
Chapter 301 - Temporary Duty (tdy) Travel Allowances
| 41:4.2.2.3 | SUBCHAP A | SUBCHAPTER A - INTRODUCTION | |
| 41:4.2.2.3.1 | PART 301 | PART 301-1 - APPLICABILITY | |
| 41:4.2.2.3.2 | PART 301 | PART 301-2 - GENERAL RULES | |
| 41:4.2.2.4 | SUBCHAP B | SUBCHAPTER B - ALLOWABLE TRAVEL EXPENSES | |
| 41:4.2.2.4.3 | PART 301 | PART 301-10 - TRANSPORTATION EXPENSES | |
| 41:4.2.2.4.3.2.11 | SUBJGRP 11 | Use of Contract City-Pair Fares | |
| 41:4.2.2.4.3.2.12 | SUBJGRP 12 | Airline Accommodations | |
| 41:4.2.2.4.3.2.13 | SUBJGRP 13 | Use of United States Flag Air Carriers | |
| 41:4.2.2.4.3.2.14 | SUBJGRP 14 | Train | |
| 41:4.2.2.4.3.2.15 | SUBJGRP 15 | Ship | |
| 41:4.2.2.4.3.2.16 | SUBJGRP 16 | Transit Systems | |
| 41:4.2.2.4.3.3.17 | SUBJGRP 17 | Government-Furnished Automobiles | |
| 41:4.2.2.4.3.3.18 | SUBJGRP 18 | Travel on Government Aircraft | |
| 41:4.2.2.4.3.5.19 | SUBJGRP 19 | Taxis, TNCs, Innovative Mobility Technology Companies, Shuttle Services, or Other Courtesy Transportation | |
| 41:4.2.2.4.3.5.20 | SUBJGRP 20 | Rental Automobiles | |
| 41:4.2.2.4.4 | PART 301 | PART 301-11 - PER DIEM EXPENSES | |
| 41:4.2.2.4.4.6.22 | SUBJGRP 22 | General | |
| 41:4.2.2.4.5 | PART 301 | PART 301-12 - MISCELLANEOUS EXPENSES | |
| 41:4.2.2.4.6 | PART 301 | PART 301-13 - TRAVEL OF AN EMPLOYEE WITH SPECIAL NEEDS | |
| 41:4.2.2.4.7 | PART 301 | PART 301-30 - EMERGENCY TRAVEL | |
| 41:4.2.2.4.8 | PART 301 | PART 301-31 - THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES | |
| 41:4.2.2.5 | SUBCHAP C | SUBCHAPTER C - ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT | |
| 41:4.2.2.5.9 | PART 301 | PART 301-50 - ARRANGING FOR TRAVEL SERVICES | |
| 41:4.2.2.5.10 | PART 301 | PART 301-51 - PAYING TRAVEL EXPENSES | |
| 41:4.2.2.5.11 | PART 301 | PART 301-52 - CLAIMING REIMBURSEMENT | |
| 41:4.2.2.5.12 | PART 301 | PART 301-53 - USING PROMOTIONAL MATERIALS AND FREQUENT TRAVELER PROGRAMS | |
| 41:4.2.2.5.13 | PART 301 | PART 301-54 - COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD | |
| 41:4.2.2.6 | SUBCHAP D | SUBCHAPTER D - AGENCY RESPONSIBILITIES | |
| 41:4.2.2.6.14 | PART 301 | PART 301-70 - INTERNAL POLICY AND PROCEDURE REQUIREMENTS | |
| 41:4.2.2.6.15 | PART 301 | PART 301-71 - AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS | |
| 41:4.2.2.6.16 | PART 301 | PART 301-72 - AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION | |
| 41:4.2.2.6.17 | PART 301 | PART 301-73 - TRAVEL PROGRAMS | |
| 41:4.2.2.6.18 | PART 301 | PART 301-74 - CONFERENCE PLANNING | |
| 41:4.2.2.6.19 | PART 301 | PART 301-75 - PRE-EMPLOYMENT INTERVIEW TRAVEL | |
| 41:4.2.2.6.20 | PART 301 | PART 301-76 - COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD | |
| 41:4.2.2.6.21 | PART 301-77 | PARTS 301-77 - 301-99 [RESERVED] |