Title 41, Part 301-11 — 11—Subsistence Expenses
27 sections
Section 301-11.1
Eligibility for subsistence expense reimbursement.
Section 301-11.2
Agency requirement to pay subsistence expenses.
Section 301-11.3
Subsistence expense reimbursement methods.
Section 301-11.4
Determining the applicable per diem reimbursement rate.
Section 301-11.5
Entitlement period for subsistence expenses.
Section 301-11.6
Selecting lodging and making lodging reservations.
Section 301-11.7
Lodging reimbursement based on lodging type.
Section 301-11.8
Computation of daily lodging rate for long-term lodging.
Section 301-11.9
Allowable expenses for long-term lodging.
Section 301-11.10
Reimbursement for prepaid lodging expenses.
Section 301-11.11
Subsistence expense calculations when traveling across the international dateline (IDL).
Section 301-11.12
Agency authorization of rest periods during travel.
Section 301-11.13
Reimbursement for subsistence expenses on non-workdays.
Section 301-11.14
Agency reimbursement for return home or to the official station during TDY.
Section 301-11.15
Reimbursement for voluntary return during TDY assignment.
Section 301-11.16
Lodging tax reimbursement.
Section 301-11.17
Options for when the per diem rate is insufficient.
Section 301-11.18
Reimbursement for advance room deposit.
Section 301-11.19
Overnight lodging reimbursement.
Section 301-11.20
Meals and incidental expenses (M&IE) reimbursement amounts.
Section 301-11.21
Allowable M&IE reimbursement when meals are provided.
Section 301-11.22
Circumstances for prescribing a reduced per diem rate.
Section 301-11.23
Itemization requirements for actual expense reimbursement.
Section 301-11.601
Duty to recognize a taxable extended TDY assignment.
Section 301-11.602
Tax consequences of extended TDY.
Section 301-11.603
Procedures for WTA and ETTRA calculation and reimbursement.
Section 301-11.604
When to file the required tax information for extended TDY.