WebIf you are an employee of an agency as defined in § 301–1.1 of this chapter, you must use a contract City Pair Program fare for scheduled air passenger transportation service … WebJun 27, 2024 · Removal of FTR Chapter 301, Appendices B and D. GSA-FTR-2024-0007. Enhanced Content. Published Document. ... (FHA) and Free on Board (FOB), the …
Transportation Expenses (FMR Part 301-10) - eCFR
Web21 rows · chapter 301 - temporary duty (tdy) travel allowances SUBCHAPTER D - AGENCY RESPONSIBILITIES Appendix C to Chapter 301 - Standard Data Elements … WebAug 16, 2024 · The Federal Travel Regulation Chapter 300, Part 300-3, under Per Diem Allowance, describes incidental expenses as: Fees and tips given to porters, baggage carriers, hotel staff, ... See FTR 301-11.100 and 301-11.101 for more information. Do I need to provide receipts? For any official temporary travel destination, ... cabinet onlays
U.S. Department of State Home Page
WebNov 20, 2001 · This final rule amends the Federal Travel Regulation (FTR) for relocation allowances. This amendment is written in plain language using a question and answer format in continuation of the General Services Administration's (GSA's) effort to make the FTR easier to understand and to use. ... under chapter 301 of this title for the long-term ... Webrequired by FTR, Chapter 301, Appendix C. B. Standard Content on a TDY Travel Order. A travel order that does not have a box to check for a particular allowance must include a statement authorizing the allowance. The following information must be included on each travel order: 1. The Service member’s or civilian employee’s name. 2. Webillness of a family member (as defined in FTR §300-3.1 or FTR §301-30.2), or catastrophic occurrence or impending disaster that directly affects the employee’s home. • Emergency travel also includes travel for medical care while employee is TDY away from the official station (FTR Part 301- clr mold \u0026 mildew cleaner