41 CFR § 301-52.7 - Agency reimbursement timeframe.

---
identifier: "/us/cfr/t41/s301-52.7"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 301-52.7 - Agency reimbursement timeframe."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "301-52.7"
section_name: "Agency reimbursement timeframe."
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"
---


# 301-52.7 Agency reimbursement timeframe.

The agency must reimburse the employee within 30 calendar days after the employee submits a proper travel claim to the agency's designated approving official. The 30-day requirement in this section does not apply to the following relocation allowances:

(a) Transportation and storage of household goods and professional books, papers, and equipment;

(b) Transportation of a mobile home;

(c) Transportation of a privately owned vehicle;

(d) Temporary quarters subsistence expense;

(e) Residence transaction expenses;

(f) Relocation income tax allowance;

(g) Use of a relocation services company;

(h) Home marketing incentive payments; and

(i) Allowance for property management services.