41 CFR § 302-3.404 - Payment for TCS expenses.

---
identifier: "/us/cfr/t41/s302-3.404"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 302-3.404 - Payment for TCS expenses."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "302-3.404"
section_name: "Payment for TCS expenses."
chapter_number: 302
chapter_name: "RELOCATION ALLOWANCES"
subchapter_number: "B"
subchapter_name: "RELOCATION ALLOWANCES"
part_number: "302-3"
part_name: "3—RELOCATION ALLOWANCE BY SPECIFIC TYPE"
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. 5738; 20 U.S.C. 905(a)."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "302-3"
---


# 302-3.404 Payment for TCS expenses.

Payment of TCS expenses stops once the employee's temporary official station becomes their permanent official station. The agency may not pay any TCS expenses incurred beginning the day the employee's temporary official station becomes their permanent official station.