Must I document my miscellaneous expenses to receive reimbursement?

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Relocation Allowances
  6. Miscellaneous Allowances
  7. Allowance for Miscellaneous Expenses
  8. Employee's Allowance for Miscellaneous Expenses
  9. Must I document my miscellaneous expenses to receive reimbursement?

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§ 302-16.104 Must I document my miscellaneous expenses to receive reimbursement?

You must show documentation of your miscellaneous expenses only when an amount exceeds that prescribed in § 302-16.102.

[FTR Amdt. 98, 66 FR 58196, Nov. 20, 2001, as amended by FTR Amdt. 2011-02, 76 FR 35111, June 16, 2011]


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