1. LawStack
  2. Title 41 - Public Contracts and Property Management
  3. Subtitle F - FEDERAL TRAVEL REGULATION SYSTEM
  4. Chapter 302 - RELOCATION ALLOWANCES
  5. Subchapter F - MISCELLANEOUS ALLOWANCES
  6. Part 302-16 - ALLOWANCE FOR MISCELLANEOUS EXPENSES
  7. Subpart B - Employee's Allowance for Miscellaneous Expenses
  8. 41 CFR § 302-16.104
41 CFR § 302-16.104
Must I document my miscellaneous expenses to receive reimbursement?
June 9, 2020
CFR

You must show documentation of your miscellaneous expenses only when an amount exceeds that prescribed in §302-16.102.

[FTR Amdt. 98, 66 FR 58196, Nov. 20, 2001, as amended by FTR Amdt. 2011-02, 76 FR 35111, June 16, 2011]

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§ 302-16.103 May I claim an amount in excess of that prescribed in §302-16.102?
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§ 302-16.105 What standard of care must I use in incurring miscellaneous expenses?

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