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 D - Actual Expense
  8. 41 CFR § 301-11.303
41 CFR § 301-11.303
What is the maximum amount that I may be reimbursed under actual expense?
June 9, 2020
CFR

The maximum amount that you may be reimbursed under actual expense is limited to 300 percent (rounded to the next higher dollar) of the applicable maximum per diem rate. However, subject to your agency's policy, a lesser amount may be authorized.

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§ 301-11.302 When should I request authorization for reimbursement under actual expense?
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§ 301-11.304 What if my expenses are less than the authorized amount?

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