Your agency will pay for the following expenses in connection with your return to your previous official station:
(a) Travel, including per diem, for you and your immediate family under part 302-4 of this chapter;
(b) Transportation and temporary or extended storage of your household goods under part 302-7 and 302-8 of this chapter;
(c) Transportation of a mobile home instead of transportation of our household goods under part 302-10 of this chapter;
(d) A miscellaneous expenses allowance under part 302-16 of this chapter;
(e) Transportation of a privately owned vehicle(s) under part of this chapter; and
(f) A relocation income tax allowance under part 302-17 of this chapter for additional income taxes you incur on payments your agency makes under the authority of this part for your relocation expenses.
Your agency may pay temporary quarters subsistence expenses under part 302-6 of this chapter.
[FTR Amdt. 98, 66 FR 58196, Nov. 20, 2001, as amended by FTR Amdt. 2011-06, 76 FR 71889, Nov. 21, 2011]