gtag('js', new Date()); CFR > Title 41 > Subtitle F > Chapter 301 > Subchapter B > Part 301-11 > Subpart A > § 301-11.18 41 CFR 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? 1, 1998, unless otherwise noted. Title 41 - Public Contracts and Property Management last revised: Jan 11, 2021 All Titles Title 41 Chapter 301 Part 301-11 Subpart A - General Rules View all text of Subpart A [§ 301-11.1 - § 301-11.32] 41 CFR § 301-51.3 - What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card? [41 CFR 301.10.135(f)] Travel on the U.S. air carrier would pose an inconvenience. General Services Administration: Publisher: General Services Administration, 1989: Original from: University of Illinois at Urbana-Champaign: Digitized: Feb 10, 2011 : Export Citation 41 CFR § 301-10.304 - What expenses are allowable in addition to the POV mileage rate allowances? The FTR is the regulation contained in 41 Code of Federal Regulations (CFR), Chapters 300 through 304, which imple-ments statutory requirements and Executive branch policies 41:1.2.4. Explanation. General Rules. Chapter 301 - Temporary Duty (TDY) Travel Allowances. SUBCHAPTER A - INTRODUCTION (Parts 301-1 - 301-2) SUBCHAPTER B - ALLOWABLE TRAVEL EXPENSES (Parts 301-10 - 301-31) SUBCHAPTER C - ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT (Parts 301-50 - 301-54) 41:4.2.2.3.2.0.1.5: SECTION 301-2.5 301-2.5 What travel arrangements require specific authorization or prior approval: 41:4.2.2.4.3.1: SUBPART A: Subpart A - General: 41:4.2.2.4.3.1.11.1: SECTION 301-10.1 301-10.1 Am I eligible for payment of transportation expenses: 41:4.2.2.4.3.1.11.2: SECTION 301-10.2 301-10.2 What expenses are payable as transportation ±The contracting officer shall insert the clause at 52.251-2, GSA Fleet Vehicles and Related Services, in solicitations and contracts when a cost-reimbursement contract is It is not an official statement of the regulations. [41 CFR 301.10.135(d)] The service on a foreign airline would be three hours or less and the use of a U.S. airline would double my travel time. Chapter 304 - Payment of Travel Expenses From a Non-Federal Source. Official versions of regulations may be obtained through the Massachusetts State Bookstore. CHAPTER 61 - OFFICE OF THE ASSISTANT SECRETARY FOR VETERANS' EMPLOYMENT AND TRAINING SERVICE, DEPARTMENT OF LABOR. § 301-30.4 - When an illness or injury occurs on TDY, what expenses may be allowed? 5707. 41:2. CFR > Title 41 > Subtitle F > Chapter 301 > Subchapter B > Part 301-10 > Subpart B > Airline Accommodations > § 301-10.124 41 CFR 301-10.124 – What are coach-class Seating Upgrade Programs? Your agency may pay: (a) Per diem at the location where you incurred or were treated for incapacitating illness or injury for a reasonable period of time (generally 14 calendar days). window.dataLayer = window.dataLayer || []; CHAPTER 60 - OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS, EQUAL EMPLOYMENT OPPORTUNITY, DEPARTMENT OF LABOR. '; Combining Official and Personal Travel. To cite the regulations in this volume use title, part and section number. prev | next. 70, 63 FR 15954, Apr. Current as of: 2020 | Check for updates | Other versions. TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES. [41 CFR 301.10.135(d)] The U.S. airline I was planning to use involuntarily rerouted my travel on a foreign airline. CFR. PARTS 1 - 301. 70, 63 FR 15954, Apr. 41 CFR Part 301-10 The Contractor agrees to comply with 49 U.S.C. Chapter 303 - Payment of Expenses Connected With the Death of Certain Employees. function gtag(){dataLayer.push(arguments);} Source:FTR Amdt. Part 301-41. Circolare n. 41/E Roma, 5 agosto 2011 OGGETTO: Decreto legge 6 luglio 2011, n. 98, recante disposizioni urgenti per la stabilizzazione finanziaria, convertito con modificazioni dalla legge 15 … Title 41 - Public Contracts and Property Management last revised: Jan 11, 2021 All Titles Title 41 Chapter 301 Part 301-11 Subpart D - Actual Expense View all text of Subpart D [§ 301-11.300 - § 301-11.306] Thus, 41 CFR 300-1.1 refers to title 41, part 300-1, section 1. 41 CFR Chapter 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES. Section 301-41.010. 41 CFR Part 301-74_Conference planning. Electronic Code of Federal Regulations (e-CFR) Title 41. Source: FTR Amdt. L. 101-453) govern, payment methods of State agencies, instrumentalities, and fiscal agents shall be consistent with CMIA Treasury-State Agreements or the CMIA default procedures codified at 31 CFR part 205, “Withdrawal of Cash from the Treasury for Advances under Federal Grant and Other Programs.” gtag('config', 'UA-53164437-4'); PART 301-1 - APPLICABILITY Authority:5 U.S.C. CFR Title 41 Section 301-70.102 What governing policies must we establish for authorization and payment of transportation expenses of the Electronic Code of Federal Regulations Public Contracts and Property Management, Subtitle F. Federal Travel Regulation System, SUBCHAPTER A - INTRODUCTION (Parts 301-1 - 301-2), SUBCHAPTER B - ALLOWABLE TRAVEL EXPENSES (Parts 301-10 - 301-31), SUBCHAPTER C - ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT (Parts 301-50 - 301-54), SUBCHAPTER D - AGENCY RESPONSIBILITIES (Parts 301-70 - 301-77), Appendix A to Chapter 301 - Prescribed Maximum Per Diem Rates for CONUS, Appendix B to Chapter 301 - Allocation of M&IE Rates To Be Used in Making Deductions From the M&IE Allowance, Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification], Appendix E to Chapter 301 - Suggested Guidance for Conference Planning, Chapter 301. It is not an official legal edition of the CFR. As another example, an alien visitor for pleasure under INA 101(a)(15)(B) must show that his or her purpose of travel fits within the regulatory definition for “pleasure,” 22 CFR 41.31, and that he or she has a residence abroad which the alien has no intent of abandoning. Corporation: A legal entity owned by the holders of shares of stock that have been issued, and that can own, receive, and transfer property, and carry on business in its own name. (a) Space on a scheduled contract flight is not available in time to accomplish the purpose of your travel, or use of contract service would require you to incur unnecessary overnight lodging costs which would increase the total cost of the trip; This part sets forth Department policies on combining official and personal travel. Specifically, it covers when a traveler can use his or her IBA and contract fares when combining official and personal travel (41 CFR §§ 301-2 and 301-10). The Code of Federal Regulations is a codification of the general and permanent rules published in the Federal Register by the Executive departments and agencies of the Federal Government. the requirements of 41 CFR 101-39, GSA Fleet Customer Leasing Guide, 41 CFR 102-34, and 41 CFR 102-5. • 51.205 Contract clause. Federal employees and agencies may use the FTR as a reference to ensure official travel and relocation is conducted in a responsible and cost effective manner. Chapter 302 - Relocation Allowances. Government employees Travel and transportation expenses 41 CFR Part 301-75_Pre-employment interview travel. Note: This is an unofficial version of Commonwealth regulations and is posted here for the convenience of the public. If you are a civilian employee of an agency as defined in § 301-1.1 of this chapter, you must always use a contract city-pair fare for scheduled air passenger transportation service unless one of the limited exceptions in § 301-10.107 exist. 301 CMR 41.00: Toxic or Hazardous Substance List. Regulations most recently checked for updates: Nov 16, 2020 All Titles Title 41 Chapter 301 Part 301-53 - PART 301-53 - USING PROMOTIONAL MATERIALS AND FREQUENT TRAVELER PROGRAMS Collapse to view only § 301-53.2 - What may I do with promotional benefits or materials I receive from a travel service provider? The e-CFR is an editorial compilation of CFR material and Federal Register amendments produced by the National Archives and Records Administration's Office of the Federal Register (OFR) and the Government Publishing Office. Public Contracts and Property … Federal Travel Regulation: 41 CFR 301-304 Federal Travel Regulation: 41 CFR 301-304, United States. It is available in digital or printed form. CFR > Title 41 > Subtitle F > Chapter 301 > Subchapter B > Part 301-10 > Subpart C > Travel on Government Aircraft > § 301-10.264 41 CFR 301-10.264 – What amount must the Government be reimbursed for travel on Government aircraft? 1, 1998, unless otherwise noted. Terms Used In 41 CFR 101-8.301. TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES; Subchapter B. ALLOWABLE TRAVEL EXPENSES; Part 301 … ), 301-72.3 What method of payment must we authorize for common carrier transportation, Subpart B - Accounting for Common Carrier Transportation, 301-72.100 What must my travel accounting system do in relation to common carrier transportation, 301-72.101 What information should we provide an employee before authorizing the use of common carrier transportation, Subpart C - Cash Payments for Procuring Common Carrier Transportation Services, 301-72.200 Under what conditions may we authorize cash payments for procuring common carrier transportation services, 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation, 301-72.202 Who may approve cash payments in excess of the $100 limit, 301-72.203 When may we limit traveler reimbursement for a cash payment, 301-72.204 What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services, Subpart D - Unused, Partially Used, Exchanged, Canceled, or Oversold Common Carrier Transportation Services, 301-72.300 What procedures must we establish to collect unused, partially used, and exchanged tickets, 301-72.301 How do we process unused, partially used, and exchanged tickets, 301-73.1 What does the Federal travel management program include, 301-73.2 What are our responsibilities as participants in the Federal travel management program, Subpart B - eTravel Service and Travel Management Service, 301-73.100 Must we require employees to use the E-Gov Travel Service, 301-73.101 How must we prepare to implement ETS, 301-73.102 May we grant a traveler an exception from required use of TMS or ETS once we have fully deployed ETS within the agency, 301-73.103 What must we do when we approve an exception to the use of the E-Gov Travel Service, 301-73.104 May further exceptions to the required use of the E-Gov Travel Service be approved, 301-73.105 What are the consequences of an employee not using the E-Gov Travel Service or the TMS, 301-73.106 What are the basic services that should be covered by a TMS, Subpart C - Contract Passenger Transportation Services, 301-73.200 Must we require our employees to use GSA's contract passenger transportation services program, 301-73.201 What method of payment may be used for contract passenger transportation service, 301-73.202 Can contract fares be used for personal travel, 301-73.300 What is a travel payment system, 301-73.301 How do we obtain travel payment system services, 301-74.1 What policies must we follow in planning a conference, 301-74.2 What costs should be considered when planning a conference, 301-74.3 What must we do to determine which conference expenditures result in the greatest advantage to the Government, 301-74.4 What should cost comparisons include, 301-74.5 How should we select a location and a facility, 301-74.6 What can we do if we cannot find an appropriate conference facility at the chosen locality per diem rate, 301-74.7 May we provide light refreshments at an official conference, 301-74.8 May we include conference administrative costs in an employee's per diem allowance payment for attendance at a conference, 301-74.9 Are there any special requirements for sponsoring or funding a conference at a hotel, motel or other place of public accommodation, 301-74.10 May we waive the requirement in § 301-74.9, 301-74.11 What must be included in any advertisement or application form relating to conference attendance, 301-74.12 What special rules apply when a conference is held in the District of Columbia, 301-74.13 What policies and procedures must we establish to govern the selection of conference attendees, 301-74.14 What records must we maintain to document the selection of a conference site, 301-74.21 What is the applicable M&IE rate when meals or light refreshments are furnished by the Government or are included in the registration fee, 301-74.22 When should actual expense reimbursement be authorized for conference attendees, 301-74.23 May we reimburse travelers for an advanced payment of a conference or training registration fee, 301-74.24 What is the traveler required to do if he/she is unable to attend an event for which they were reimbursed for an advanced discounted payment of a conference or training registration fee, 301-75.1 What is the purpose of the allowance for pre-employment interview travel expenses, 301-75.2 May we pay pre-employment interview travel expenses, 301-75.3 What governing policies and procedures must we establish related to pre-employment interview travel, 301-75.4 What other responsibilities do we have for pre-employment interview travel, 301-75.100 Must we pay all of the interviewee's pre-employment interview travel expenses, 301-75.101 What pre-employment interview travel expenses may we pay, 301-75.102 What pre-employment interview travel expenses are not payable, 301-75.103 What are our responsibilities when we authorize an interviewee to use common carrier transportation to perform pre-employment interview travel, Subpart C - Obtaining Travel Services and Claiming Reimbursement, 301-75.200 How will we pay for pre-employment interviewee travel expenses, 301-75.201 May we allow the interviewee to use individual Government contractor-issued charge cards for pre-employment interview travel, 301-75.202 What must we do if the interviewee exchanges the ticket he or she has been issued, 301-75.203 May we provide the interviewee with a travel advance, 301-75.204 May we use Government contractor-issued travelers checks to pay for the interviewee's travel expenses, 301-75.205 Is the interviewee required to submit a travel claim to us, 301-76.1 May we collect undisputed delinquent amounts that an employee (including members of the uniformed services) owes to a Government travel charge card contractor, 301-76.100 Are there any due process requirements with which we must comply before collecting undisputed delinquent amounts on behalf of the charge card contractor, 301-76.101 Who is responsible for ensuring that all due process and legal requirements have been met, 301-76.102 Can we collect undisputed delinquent amounts if we have not reimbursed the employee for amounts reimbursable under applicable travel regulations, 301-76.103 What is the maximum amount we may deduct from the employee's disposable pay.