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Code of Federal Regulations

Subpart A

General Rules

301-11.1Eligibility for subsistence expense reimbursement.301-11.2Agency requirement to pay subsistence expenses.301-11.3Subsistence expense reimbursement methods.301-11.4Determining the applicable per diem reimbursement rate.301-11.5Entitlement period for subsistence expenses.301-11.6Selecting lodging and making lodging reservations.301-11.7Lodging reimbursement based on lodging type.301-11.8Computation of daily lodging rate for long-term lodging.301-11.9Allowable expenses for long-term lodging.301-11.10Reimbursement for prepaid lodging expenses.301-11.11Subsistence expense calculations when traveling across the international dateline (IDL).301-11.12Agency authorization of rest periods during travel.301-11.13Reimbursement for subsistence expenses on non-workdays.301-11.14Agency reimbursement for return home or to the official station during TDY.301-11.15Reimbursement for voluntary return during TDY assignment.301-11.16Lodging tax reimbursement.301-11.17Options for when the per diem rate is insufficient.301-11.18Reimbursement for advance room deposit.301-11.19Overnight lodging reimbursement.301-11.20Meals and incidental expenses (M&IE) reimbursement amounts.301-11.21Allowable M&IE reimbursement when meals are provided.301-11.22Circumstances for prescribing a reduced per diem rate.301-11.23Itemization requirements for actual expense reimbursement.