D.C. Mun. Regs. tit. 6-B, ch. 40 – Travel Expenses | Midpage

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District of Columbia Municipal Regulations

Chapter 6-B40

D.C. Mun. Regs. tit. 6-B, ch. 40

Travel Expenses

District of Columbia, Office of the Secretary

6-B4000Purpose and Applicability 6-B4001General Policy and Standards 6-B4002Travel Officers 6-B4003Travel Expenses and Reimbursement, in General 6-B4004Travel Approvals 6-B4005Transportation Expenses 6-B4006Ground Transportation 6-B4007Heavy Rail and Intercity Bus 6-B4008Government and Rental Vehicles 6-B4009Employee Vehicles 6-B4010Responsibility for Tickets 6-B4011Air Travel 6-B4012Lodging Expenses 6-B4013Limitations on Lodging Expenses 6-B4014Meals and Incidental Expenses 6-B4015Meal and Incidental Expenses; Per Diem Rates 6-B4016Miscellaneous Expenses 6-B4017Agency Approval 6-B4018Advance Payment of Expenses 6-B4019Reimbursement of Expenses 6-B4020Disputes as to Reimbursable Expenses 6-B4021Reconciliation of Expenses Against an Advance 6-B4022Cancellation and Curtailment of Travel 6-B4023Agency Policies and Procedures 6-B4024Program Management 6-B4025Frequent Traveler Benefits 6-B4026Transportation: Authorized Points of Origination and Return 6-B4027Emergency Travel 6-B4028Travel Expenses for Employees with Special Needs 6-B4029Responsibility for Arranging for Travel and Purchasing Transportation and Lodging 6-B4030International Travel 6-B4031Local Travel 6-B4032Local Travel: Approval of Local Travel and Local Travel Expenses 6-B4033Local Travel: Transportation 6-B4034Local Travel: Reimbursement of Local Travel Expenses 6-B4035Local Travel: Government-owned Vehicle Expenses 6-B4099Definitions