1. LawStack
  2. Title 41 - Public Contracts and Property Management
  3. Subtitle F - FEDERAL TRAVEL REGULATION SYSTEM
  4. Chapter 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
  5. Subchapter B - ALLOWABLE TRAVEL EXPENSES
  6. Part 301-11 - PER DIEM EXPENSES
  7. Subpart A - General Rules
  8. 41 CFR § 301-11.16
41 CFR § 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?
June 9, 2020
CFR

If you sought to obtain a refund or otherwise took steps to minimize the cost, your agency may reimburse expenses that are not refundable, including a forfeited rental deposit.

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§ 301-11.15 What expenses may be considered part of the daily lodging cost when I rent on a long-term basis?
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§ 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?

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