Title 41--Public Contracts and Property Management

CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

PART 301-70--INTERNAL POLICY AND PROCEDURE REQUIREMENTS


TEXT PDF301-70.1 How must we administer the authorization and payment of travel expenses?
TEXT PDF301-70.100 How must we administer the authorization and payment of transportation expenses?
TEXT PDF301-70.101 What factors must we consider in determining which method of transportation results in the greatest advantage to the Government?
TEXT PDF301-70.102 What governing policies must we establish for authorization and payment of transportation expenses?
TEXT PDF301-70.103 In what circumstance may we authorize use of ship service?
TEXT PDF301-70.104 What factors should we consider in determining whether to require an employee to commit to the use of a Government automobile?
TEXT PDF301-70.105 May we prohibit an employee from using a POV on official travel?
TEXT PDF301-70.200 What governing policies must we establish for authorization and payment of per diem expenses?
TEXT PDF301-70.300 How should we administer the authorization and payment of miscellaneous expenses?
TEXT PDF301-70.301 What governing policies must we establish for payment of miscellaneous expenses?
TEXT PDF301-70.400 How should we authorize and administer the payment of additional travel expenses for an employee with a disability or special need?
TEXT PDF301-70.401 What governing policies and procedures must we establish regarding travel of an employee with a disability or special need?
TEXT PDF301-70.500 What governing policies and procedures should we establish relating to emergency travel?
TEXT PDF301-70.501 Does per diem continue when an employee interrupts a travel assignment because of an incapacitating illness or injury?
TEXT PDF301-70.502 What additional emergency expenses should we allow for?
TEXT PDF301-70.503 When the employee is able to travel, should we continue the use of the existing travel authorization?
TEXT PDF301-70.504 May any travel costs be reimbursed if the employee travels to an alternate location for medical treatment?
TEXT PDF301-70.505 How do we define actual cost and constructive cost when an employee interrupts a travel assignment because of an incapacitating illness or injury?
TEXT PDF301-70.506 May we authorize per diem if an employee discontinues a TDY assignment because of a personal emergency situation?
TEXT PDF301-70.507 How do we handle reimbursement if the employee travels to an alternate location and returns to the TDY location because of a personal emergency situation?
TEXT PDF301-70.508 What factors must we consider in expanding the definition of family for emergency travel purposes?
TEXT PDF301-70.600 What governing policies and procedures must we establish related to threatened law enforcement/investigative employees?
TEXT PDF301-70.601 What factors should we consider in determining whether to authorize payment of transportation and subsistence expenses for threatened law enforcement/investigative employees?
TEXT PDF301-70.602 How often must we reevaluate the payment of transportation and subsistence expenses to a threatened law enforcement/investigative employee?
TEXT PDF301-70.700 Must our employees use a Government contractor-issued travel charge card for official travel expenses?
TEXT PDF301-70.701 Who has the authority to grant exemptions to mandatory use of Government contractor-issued travel charge card for official travel?
TEXT PDF301-70.702 Must we notify the Administrator of General Services when we grant an exemption?
TEXT PDF301-70.703 If we grant an exemption, does that prevent the employee from using the card on a voluntary basis?
TEXT PDF301-70.704 What expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?
TEXT PDF301-70.705 What methods of payment for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted?
TEXT PDF301-70.706 May an employee use the Government contractor-issued travel charge card for purposes other than those associated with official travel?
TEXT PDF301-70.707 What are the consequences of using the Government contractor-issued travel charge card for non-official travel purposes?


















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