41 CFR § 301-52.5 - Accounting for an outstanding travel advance.

---
identifier: "/us/cfr/t41/s301-52.5"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 301-52.5 - Accounting for an outstanding travel advance."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "301-52.5"
section_name: "Accounting for an outstanding travel advance."
chapter_number: 301
chapter_name: "TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES"
subchapter_number: "C"
subchapter_name: "ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT"
part_number: "301-52"
part_name: "52—CLAIMING REIMBURSEMENT"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "5 U.S.C. 5701 note; 5 U.S.C. 5707; 40 U.S.C. 121(c)."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "301-52"
---


# 301-52.5 Accounting for an outstanding travel advance.

Employees must account for any travel advance outstanding at the time they submit their travel claim in accordance with the agency's procedures. Agencies are responsible for ensuring the collection of outstanding travel advances.