Title 41

Volume 4 CHAPTER 301 SUBCHAP B

Subchapter B - Allowable Travel Expenses

41:4.2.2.4.3PART 301
PART 301-10 - TRANSPORTATION EXPENSES
41:4.2.2.4.3.1SUBPART A
Subpart A - General
41:4.2.2.4.3.1.11.1SECTION 301-10.1
     301-10.1 Am I eligible for payment of transportation expenses
41:4.2.2.4.3.1.11.2SECTION 301-10.2
     301-10.2 What expenses are payable as transportation
41:4.2.2.4.3.1.11.3SECTION 301-10.3
     301-10.3 What methods of transportation may my agency authorize me to use
41:4.2.2.4.3.1.11.4SECTION 301-10.4
     301-10.4 How does my agency select the method of transportation to be used
41:4.2.2.4.3.1.11.5SECTION 301-10.5
     301-10.5 What are the presumptions as to the most advantageous method of transportation by order of precedence
41:4.2.2.4.3.1.11.6SECTION 301-10.6
     301-10.6 What is my liability if I do not travel by the authorized method of transportation
41:4.2.2.4.3.1.11.7SECTION 301-10.7
     301-10.7 How should I route my travel
41:4.2.2.4.3.1.11.8SECTION 301-10.8
     301-10.8 What is my liability if, for personal convenience, I travel by an indirect route or interrupt travel by a direct route
41:4.2.2.4.3.2SUBPART B
Subpart B - Common Carrier Transportation
41:4.2.2.4.3.2.11SUBJGRP 11
  Use of Contract City-Pair Fares
41:4.2.2.4.3.2.11.1SECTION 301-10.100
     301-10.100 What types of common carrier transportation may I be authorized to use
41:4.2.2.4.3.2.11.2SECTION 301-10.105
     301-10.105 What are the basic requirements for using common carrier transportation
41:4.2.2.4.3.2.11.3SECTION 301-10.106
     301-10.106 When must I use a contract city-pair fare
41:4.2.2.4.3.2.11.4SECTION 301-10.107
     301-10.107 Are there any exceptions to the use of a contract city-pair fare
41:4.2.2.4.3.2.11.5SECTION 301-10.108
     301-10.108 What requirements must be met to use a non-contract fare
41:4.2.2.4.3.2.11.6SECTION 301-10.109
     301-10.109 What is my liability for unauthorized use of a non-contract carrier when contract service is available and I do not meet one of the exceptions for required use
41:4.2.2.4.3.2.11.7SECTION 301-10.110
     301-10.110 May I use contract passenger transportation service for personal travel
41:4.2.2.4.3.2.11.8SECTION 301-10.111
     301-10.111 When may I use a reduced group or charter fare
41:4.2.2.4.3.2.11.9SECTION 301-10.112
     301-10.112 What must I do when different airlines furnish the same service at different fares
41:4.2.2.4.3.2.11.10SECTION 301-10.113
     301-10.113 What must I do if I change or do not use a common carrier reservation
41:4.2.2.4.3.2.11.11SECTION 301-10.114
     301-10.114 What must I do with unused Government Transportation Request(s) (GTR(s)), ticket(s) or refund application(s)
41:4.2.2.4.3.2.11.12SECTION 301-10.115
     301-10.115 Am I authorized to receive a refund or credit for unused transportation
41:4.2.2.4.3.2.11.13SECTION 301-10.116
     301-10.116 What must I do with compensation an airline gives me if it denies me a seat on a plane
41:4.2.2.4.3.2.11.14SECTION 301-10.117
     301-10.117 May I keep compensation an airline gives me for voluntarily vacating my seat on my scheduled airline flight when the airline asks for volunteers
41:4.2.2.4.3.2.12SUBJGRP 12
  Airline Accommodations
41:4.2.2.4.3.2.12.15SECTION 301-10.121
     301-10.121 What classes of airline accommodations are available
41:4.2.2.4.3.2.12.16SECTION 301-10.122
     301-10.122 What class of airline accommodations must I use
41:4.2.2.4.3.2.12.17SECTION 301-10.123
     301-10.123 When may I use other than coach-class airline accommodations
41:4.2.2.4.3.2.12.18SECTION 301-10.124
     301-10.124 What are coach-class Seating Upgrade Programs
41:4.2.2.4.3.2.12.19SECTION 301-10.125
     301-10.125 When may I use the 14-hour rule to travel other than coach-class (see § 301-10.123(b)(6))
41:4.2.2.4.3.2.13SUBJGRP 13
  Use of United States Flag Air Carriers
41:4.2.2.4.3.2.13.20SECTION 301-10.131
     301-10.131 What does United States mean
41:4.2.2.4.3.2.13.21SECTION 301-10.132
     301-10.132 Who is required to use a U.S. flag air carrier
41:4.2.2.4.3.2.13.22SECTION 301-10.133
     301-10.133 What is a U.S. flag air carrier
41:4.2.2.4.3.2.13.23SECTION 301-10.134
     301-10.134 What is U.S. flag air carrier service
41:4.2.2.4.3.2.13.24SECTION 301-10.135
     301-10.135 When must I travel using U.S. flag air carrier service
41:4.2.2.4.3.2.13.25SECTION 301-10.136
     301-10.136 What exceptions to the Fly America Act requirements apply when I travel between the United States and another country
41:4.2.2.4.3.2.13.26SECTION 301-10.137
     301-10.137 What exceptions to the Fly America Act requirements apply when I travel solely outside the United States, and a U.S. flag air carrier provides service between my origin and my destination
41:4.2.2.4.3.2.13.27SECTION 301-10.138
     301-10.138 In what circumstances is foreign air carrier service deemed a matter of necessity
41:4.2.2.4.3.2.13.28SECTION 301-10.139
     301-10.139 May I travel by a foreign air carrier if the cost of my ticket is less than traveling by a U.S. flag air carrier
41:4.2.2.4.3.2.13.29SECTION 301-10.140
     301-10.140 May I use a foreign air carrier if the service is preferred by or more convenient for my agency or me
41:4.2.2.4.3.2.13.30SECTION 301-10.141
     301-10.141 Must I provide any special certification or documents if I use a foreign air carrier
41:4.2.2.4.3.2.13.31SECTION 301-10.142
     301-10.142 What must the certification include
41:4.2.2.4.3.2.13.32SECTION 301-10.143
     301-10.143 What is my liability if I improperly use a foreign air carrier
41:4.2.2.4.3.2.14SUBJGRP 14
  Train
41:4.2.2.4.3.2.14.33SECTION 301-10.160
     301-10.160 What classes of train accommodations are available
41:4.2.2.4.3.2.14.34SECTION 301-10.161
     301-10.161 What class of train accommodations must I use
41:4.2.2.4.3.2.14.35SECTION 301-10.162
     301-10.162 When may I use other than coach-class train accommodations
41:4.2.2.4.3.2.14.36SECTION 301-10.163
     301-10.163 What is an extra-fare train
41:4.2.2.4.3.2.14.37SECTION 301-10.164
     301-10.164 When may I use extra-fare train service
41:4.2.2.4.3.2.15SUBJGRP 15
  Ship
41:4.2.2.4.3.2.15.38SECTION 301-10.180
     301-10.180 Must I travel by a U.S. flag ship
41:4.2.2.4.3.2.15.39SECTION 301-10.181
     301-10.181 What is my liability if I improperly use a foreign ship
41:4.2.2.4.3.2.15.40SECTION 301-10.182
     301-10.182 What classes of ship accommodations are available
41:4.2.2.4.3.2.15.41SECTION 301-10.183
     301-10.183 What class of ship accommodations must I use
41:4.2.2.4.3.2.16SUBJGRP 16
  Transit Systems
41:4.2.2.4.3.2.16.42SECTION 301-10.190
     301-10.190 When may I use a transit system as a means of transportation in conjunction with official travel
41:4.2.2.4.3.3SUBPART C
Subpart C - Government Vehicle
41:4.2.2.4.3.3.17SUBJGRP 17
  Government-Furnished Automobiles
41:4.2.2.4.3.3.17.1SECTION 301-10.200
     301-10.200 What types of Government vehicles may my agency authorize me to use
41:4.2.2.4.3.3.17.2SECTION 301-10.201
     301-10.201 For what purposes may I use a Government vehicle other than a Government aircraft
41:4.2.2.4.3.3.17.3SECTION 301-10.202
     301-10.202 What is my liability for unauthorized use of a Government vehicle
41:4.2.2.4.3.3.17.4SECTION 301-10.220
     301-10.220 What requirements must I meet to operate a Government-furnished automobilefor official travel
41:4.2.2.4.3.3.18SUBJGRP 18
  Travel on Government Aircraft
41:4.2.2.4.3.3.18.5SECTION 301-10.260
     301-10.260 May I use a Government aircraft for travel
41:4.2.2.4.3.3.18.6SECTION 301-10.261
     301-10.261 When may I use a Government aircraft for travel
41:4.2.2.4.3.3.18.7SECTION 301-10.262
     301-10.262 How will my agency authorize travel on Government aircraft
41:4.2.2.4.3.3.18.8SECTION 301-10.263
     301-10.263 What travel authorization documents must I present to the aircraft management office that operates the Government aircraft
41:4.2.2.4.3.3.18.9SECTION 301-10.264
     301-10.264 What amount must the Government be reimbursed for travel on Government aircraft
41:4.2.2.4.3.3.18.10SECTION 301-10.265
     301-10.265 Will my travel on Government aircraft be reported
41:4.2.2.4.3.3.18.11SECTION 301-10.266
     301-10.266 Is information available to the public about travel on Government aircraft by senior Federal officials and non-Federal travelers
41:4.2.2.4.3.4SUBPART D
Subpart D - Privately Owned Vehicle (POV)
41:4.2.2.4.3.4.19.1SECTION 301-10.300
     301-10.300 When may I use a POV for official travel
41:4.2.2.4.3.4.19.2SECTION 301-10.301
     301-10.301 How do I compute my mileage reimbursement
41:4.2.2.4.3.4.19.3SECTION 301-10.302
     301-10.302 How do I determine distance measurements for my travel
41:4.2.2.4.3.4.19.4SECTION 301-10.303
     301-10.303 What am I reimbursed when use of POV is determined by my agency to be advantageous to the Government
41:4.2.2.4.3.4.19.5SECTION 301-10.304
     301-10.304 What expenses are allowable in addition to the POV mileage rate allowances
41:4.2.2.4.3.4.19.6SECTION 301-10.305
     301-10.305 How is reimbursement handled if another person(s) travels in a POV with me
41:4.2.2.4.3.4.19.7SECTION 301-10.306
     301-10.306 What will I be reimbursed if authorized to use a POV between my residence and office and then from my office to a common carrier terminal, or from my residence directly to a common carrier terminal
41:4.2.2.4.3.4.19.8SECTION 301-10.307
     301-10.307 What will I be reimbursed if I use a POV to transport other employees
41:4.2.2.4.3.4.19.9SECTION 301-10.308
     301-10.308 What will I be reimbursed if I park my POV at a common carrier terminal while I am away from my official station
41:4.2.2.4.3.4.19.10SECTION 301-10.309
     301-10.309 What will I be reimbursed if I am authorized to use common carrier transportation or a rental vehicle and I use a POV instead
41:4.2.2.4.3.4.19.11SECTION 301-10.310
     301-10.310 What will I be reimbursed if I am authorized to use a Government-furnished automobile and I use a privately owned automobile instead
41:4.2.2.4.3.5SUBPART E
Subpart E - Special Conveyances
41:4.2.2.4.3.5.19SUBJGRP 19
  Taxis, TNCs, Innovative Mobility Technology Companies, Shuttle Services, or Other Courtesy Transportation
41:4.2.2.4.3.5.19.1SECTION 301-10.400
     301-10.400 What types of special conveyances may my agency authorize me to use
41:4.2.2.4.3.5.19.2SECTION 301-10.401
     301-10.401 What types of charges are reimbursable for use of a special conveyance
41:4.2.2.4.3.5.19.3SECTION 301-10.402
     301-10.402 What will I be reimbursed if I am authorized to use a special conveyance and I use a POV instead
41:4.2.2.4.3.5.19.4SECTION 301-10.403
     301-10.403 What is the difference between a Government aircraft and an aircraft hired as a special conveyance
41:4.2.2.4.3.5.19.5SECTION 301-10.420
     301-10.420 When may I use a taxi, TNC, innovative mobility technology company, shuttle service or other courtesy transportation
41:4.2.2.4.3.5.19.6SECTION 301-10.421
     301-10.421 How much will my agency reimburse me for a tip to a taxi, TNC, innovative mobility technology company, shuttle service, courtesy transportation driver, or valet parking attendant
41:4.2.2.4.3.5.20SUBJGRP 20
  Rental Automobiles
41:4.2.2.4.3.5.20.7SECTION 301-10.450
     301-10.450 What are the policies when authorized to rent a vehicle for official travel
41:4.2.2.4.3.5.20.8SECTION 301-10.451
     301-10.451 May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance
41:4.2.2.4.3.5.20.9SECTION 301-10.452
     301-10.452 May I be reimbursed for personal accident insurance
41:4.2.2.4.3.5.20.10SECTION 301-10.453
     301-10.453 What is my liability for unauthorized use of a rental automobile obtained with Government funds
41:4.2.2.4.4PART 301
PART 301-11 - PER DIEM EXPENSES
41:4.2.2.4.4.1SUBPART A
Subpart A - General Rules
41:4.2.2.4.4.1.22.1SECTION 301-11.1
     301-11.1 When am I eligible for an allowance (per diem or actual expense)
41:4.2.2.4.4.1.22.2SECTION 301-11.2
     301-11.2 Will I be reimbursed for per diem expenses if my official travel is 12 hours or less
41:4.2.2.4.4.1.22.3SECTION 301-11.3
     301-11.3 Must my agency pay an allowance (either a per diem allowance or actual expense)
41:4.2.2.4.4.1.22.4SECTION 301-11.4
     301-11.4 May I be reimbursed actual expense and per diem on the same trip
41:4.2.2.4.4.1.22.5SECTION 301-11.5
     301-11.5 How will my per diem expenses be reimbursed
41:4.2.2.4.4.1.22.6SECTION 301-11.6
     301-11.6 Where do I find maximum per diem and actual expense rates
41:4.2.2.4.4.1.22.7SECTION 301-11.7
     301-11.7 What determines my maximum per diem reimbursement rate
41:4.2.2.4.4.1.22.8SECTION 301-11.8
     301-11.8 What is the maximum per diem rate I will receive if lodging is not available at my TDY location
41:4.2.2.4.4.1.22.9SECTION 301-11.9
     301-11.9 When does per diem or actual expense entitlement start/stop
41:4.2.2.4.4.1.22.10SECTION 301-11.10
     301-11.10 Am I required to record departure/arrival dates and times on my travel claim
41:4.2.2.4.4.1.22.11SECTION 301-11.11
     301-11.11 How do I select lodging and make lodging reservations
41:4.2.2.4.4.1.22.12SECTION 301-11.12
     301-11.12 How does the type of lodging I select affect my reimbursement
41:4.2.2.4.4.1.22.13SECTION 301-11.13
     301-11.13 How does sharing a room with another person affect my per diem reimbursement
41:4.2.2.4.4.1.22.14SECTION 301-11.14
     301-11.14 How is my daily lodging rate computed when I rent lodging on a long-term basis
41:4.2.2.4.4.1.22.15SECTION 301-11.15
     301-11.15 What expenses may be considered part of the daily lodging cost when I rent on a long-term basis
41:4.2.2.4.4.1.22.16SECTION 301-11.16
     301-11.16 What reimbursement will I receive if I prepay my lodging expenses and my TDY is curtailed, canceled or interrupted for official purposes or for other reasons beyond my control that are acceptable to my agency
41:4.2.2.4.4.1.22.17SECTION 301-11.17
     301-11.17 If my agency authorizes per diem reimbursement, will it reduce my M&IE allowance for a meal(s) provided by a common carrier or for a complimentary meal(s) provided by a hotel/motel
41:4.2.2.4.4.1.22.18SECTION 301-11.18
     301-11.18 What M&IE rate will I receive if a meal(s) is furnished by the Government or is included in the registration fee
41:4.2.2.4.4.1.22.19SECTION 301-11.19
     301-11.19 How is my per diem calculated when I travel across the international dateline (IDL)
41:4.2.2.4.4.1.22.20SECTION 301-11.20
     301-11.20 May my agency authorize a rest period for me while I am traveling
41:4.2.2.4.4.1.22.21SECTION 301-11.21
     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
41:4.2.2.4.4.1.22.22SECTION 301-11.22
     301-11.22 Am I entitled to per diem or actual expense reimbursement if I am required to return to my official station on a non-workday
41:4.2.2.4.4.1.22.23SECTION 301-11.23
     301-11.23 Are there any other circumstances when my agency may reimburse me to return home or to my official station for non-workdays during a TDY assignment
41:4.2.2.4.4.1.22.24SECTION 301-11.24
     301-11.24 What reimbursement will I receive if I voluntarily return home or to my official station on non-workdays during my TDY assignment
41:4.2.2.4.4.1.22.25SECTION 301-11.25
     301-11.25 Must I provide receipts to substantiate my claimed travel expenses
41:4.2.2.4.4.1.22.26SECTION 301-11.26
     301-11.26 How do I request a review of the per diem in a location
41:4.2.2.4.4.1.22.27SECTION 301-11.27
     301-11.27 Are taxes included in the lodging portion of the Government per diem rate
41:4.2.2.4.4.1.22.28SECTION 301-11.28
     301-11.28 As a traveler on official business, am I required to pay applicable lodging taxes
41:4.2.2.4.4.1.22.29SECTION 301-11.29
     301-11.29 Are lodging facilities required to accept a generic federal, state or local tax exempt certificate
41:4.2.2.4.4.1.22.30SECTION 301-11.30
     301-11.30 What is my option if the Government lodging rate exceeds my lodging reimbursement
41:4.2.2.4.4.1.22.31SECTION 301-11.31
     301-11.31 Are laundry, cleaning and pressing of clothing expenses reimbursable
41:4.2.2.4.4.1.22.32SECTION 301-11.32
     301-11.32 May I be reimbursed for an advance room deposit in situations where a lodging facility requires the payment of a deposit, prior to the beginning of my scheduled official travel
41:4.2.2.4.4.2SUBPART B
Subpart B - Lodgings-Plus Per Diem
41:4.2.2.4.4.2.22.1SECTION 301-11.100
     301-11.100 What will I be paid for lodging under Lodgings-plus per diem
41:4.2.2.4.4.2.22.2SECTION 301-11.101
     301-11.101 What allowance will I be paid for M&IE
41:4.2.2.4.4.2.22.3SECTION 301-11.102
     301-11.102 What is the applicable M&IE rate
41:4.2.2.4.4.3SUBPART C
Subpart C - Reduced Per Diem
41:4.2.2.4.4.3.22.1SECTION 301-11.200
     301-11.200 Under what circumstances may my agency prescribe a reduced per diem rate lower than the prescribed maximum
41:4.2.2.4.4.4SUBPART D
Subpart D - Actual Expense
41:4.2.2.4.4.4.22.1SECTION 301-11.300
     301-11.300 When is actual expense reimbursement warranted
41:4.2.2.4.4.4.22.2SECTION 301-11.301
     301-11.301 Who in my agency can authorize/approve my request for actual expense
41:4.2.2.4.4.4.22.3SECTION 301-11.302
     301-11.302 When should I request authorization for reimbursement under actual expense
41:4.2.2.4.4.4.22.4SECTION 301-11.303
     301-11.303 What is the maximum amount that I may be reimbursed under actual expense
41:4.2.2.4.4.4.22.5SECTION 301-11.304
     301-11.304 What if my expenses are less than the authorized amount
41:4.2.2.4.4.4.22.6SECTION 301-11.305
     301-11.305 What if my actual expenses exceed the 300 percent ceiling
41:4.2.2.4.4.4.22.7SECTION 301-11.306
     301-11.306 What expenses am I required to itemize under actual expense
41:4.2.2.4.4.5SUBPART E
Subpart E [Reserved]
41:4.2.2.4.4.6SUBPART F
Subpart F - Income Tax Reimbursement Allowance (ITRA), Tax Years 1995 and Thereafter
41:4.2.2.4.4.6.22SUBJGRP 22
  General
41:4.2.2.4.4.6.22.1SECTION 301-11.601
     301-11.601 What is a taxable extended TDY assignment
41:4.2.2.4.4.6.22.2SECTION 301-11.602
     301-11.602 What factors should my agency consider in determining whether to authorize extended TDY
41:4.2.2.4.4.6.22.3SECTION 301-11.603
     301-11.603 What are the tax consequences of extended TDY
41:4.2.2.4.4.6.22.4SECTION 301-11.604
     301-11.604 What are the procedures for calculation and reimbursement of my WTA and ETTRA for taxable extended TDY?+
41:4.2.2.4.4.6.22.5SECTION 301-11.605
     301-11.605 When should I file my “Statement of Income and Tax Filing Status” for my taxable extended TDY assignment
41:4.2.2.4.5PART 301
PART 301-12 - MISCELLANEOUS EXPENSES
41:4.2.2.4.5.0.23.1SECTION 301-12.1
     301-12.1 What miscellaneous expenses are reimbursable
41:4.2.2.4.5.0.23.2SECTION 301-12.2
     301-12.2 What baggage expenses may my agency pay
41:4.2.2.4.6PART 301
PART 301-13 - TRAVEL OF AN EMPLOYEE WITH SPECIAL NEEDS
41:4.2.2.4.6.0.23.1SECTION 301-13.1
     301-13.1 What is the policy for paying additional travel expenses incurred by an employee with a special need
41:4.2.2.4.6.0.23.2SECTION 301-13.2
     301-13.2 Under what conditions will my agency pay for my additional travel expense(s) under this part
41:4.2.2.4.6.0.23.3SECTION 301-13.3
     301-13.3 What additional travel expenses may my agency pay under this part
41:4.2.2.4.7PART 301
PART 301-30 - EMERGENCY TRAVEL
41:4.2.2.4.7.0.23.1SECTION 301-30.1
     301-30.1 What is emergency travel
41:4.2.2.4.7.0.23.2SECTION 301-30.2
     301-30.2 What is considered to be “family” with respect to emergency travel
41:4.2.2.4.7.0.23.3SECTION 301-30.3
     301-30.3 What should I do if I have to interrupt or discontinue my TDY travel
41:4.2.2.4.7.0.23.4SECTION 301-30.4
     301-30.4 When an illness or injury occurs on TDY, what expenses may be allowed
41:4.2.2.4.7.0.23.5SECTION 301-30.5
     301-30.5 Are there any limitations to the payment of these expenses
41:4.2.2.4.8PART 301
PART 301-31 - THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES
41:4.2.2.4.8.0.23.1SECTION 301-31.1
     301-31.1 Why pay subsistence and transportation expenses for threatened law enforcement/investigative employees
41:4.2.2.4.8.0.23.2SECTION 301-31.2
     301-31.2 What is “family” with respect to threatened law enforcement/investigative employees
41:4.2.2.4.8.0.23.3SECTION 301-31.3
     301-31.3 Are members of my family and I eligible for payment of subsistence and transportation expense
41:4.2.2.4.8.0.23.4SECTION 301-31.4
     301-31.4 Must my agency pay transportation and subsistence expenses
41:4.2.2.4.8.0.23.5SECTION 301-31.5
     301-31.5 Under what conditions may my agency pay for transportation and subsistence expenses
41:4.2.2.4.8.0.23.6SECTION 301-31.6
     301-31.6 Where must I and/or my family obtain lodging
41:4.2.2.4.8.0.23.7SECTION 301-31.7
     301-31.7 May my family and I occupy lodging at different locations
41:4.2.2.4.8.0.23.8SECTION 301-31.8
     301-31.8 What transportation expenses may my agency pay
41:4.2.2.4.8.0.23.9SECTION 301-31.9
     301-31.9 What subsistence expense may my agency pay
41:4.2.2.4.8.0.23.10SECTION 301-31.10
     301-31.10 How will my agency pay my subsistence expenses
41:4.2.2.4.8.0.23.11SECTION 301-31.11
     301-31.11 May my agency pay me a per diem allowance instead of actual expenses
41:4.2.2.4.8.0.23.12SECTION 301-31.12
     301-31.12 Must I keep track of my expenses
41:4.2.2.4.8.0.23.13SECTION 301-31.13
     301-31.13 How long may my agency pay for subsistence expenses under this part
41:4.2.2.4.8.0.23.14SECTION 301-31.14
     301-31.14 May I receive a travel advance for transportation and/or subsistence expenses
41:4.2.2.4.8.0.23.15SECTION 301-31.15
     301-31.15 What documentation must I provide for reimbursement