> **AMENDMENT 2005--05 OCTOBER 20, 2005**
>
> Chapter 301---Temporary Duty (TDY) Travel Allowances **CONTENTS**
>
> §301-10.263---What travel authorization documents must I present to
> the aircraft management office that operates the Government aircraft?
>
> §301-10.264---What amount must the Government be reimbursed for travel
> on Government aircraft?
>
> §301-10.265---Will my travel on Government aircraft be reported?
>
> §301-10.266---Is information available to the public about travel on
> Government aircraft by senior Federal officials and non-Federal
> travelers?
>
> **Subpart D---Privately Owned Vehicle (POV)**
>
> §301-10.300---When may I use a POV for official travel?
>
> §301-10.301---How do I compute my mileage reimbursement?
>
> §301-10.302---How do I determine distance measurements for my travel?
>
> §301-10.303---What am I reimbursed when use of a POV is determined by
> my agency to be advantageous to the Government?
>
> §301-10.304---What expenses are allowable in addition to the
> allowances prescribed in §301-10.303?
>
> §301-10.305---How is reimbursement handled if another person(s)
> travels in a POV with me?
>
> §301-10.306---What will I be reimbursed if authorized to use a POV
> instead of a taxi between my residence and office to a common carrier
> terminal, or from my residence directly to a common carrier terminal
> on travel requiring an overnight stay?
>
> §301-10.307---What will I be reimbursed if I use a POV to transport
> other employees?
>
> §301-10.308---What will I be reimbursed if I park my POV at a common
> carrier terminal while I am away from my official station?
>
> §301-10.309---What will I be reimbursed if I am authorized to use
> common carrier transportation and I use a
>
> POV instead?
>
> §301-10.310---What will I be reimbursed if I am authorized to use a
> Government automobile and I use a privately owned automobile instead?
>
> **Subpart E---Special Conveyances**
>
> §301-10.400---What types of special conveyances may my agency
> authorize me to use?
>
> §301-10.401---What types of charges are reimbursable for use of a
> special conveyance?
>
> §301-10.402---What will I be reimbursed if I am authorized to use a
> special conveyance and I use a POV
>
> instead?
>
> §301-10.403---What is the difference between a Government aircraft and
> an aircraft hired as a special conveyance?
>
> **---Taxicabs, Shuttle Services, or Other Courtesy Transportation**
>
> §301-10.420---When may I use a taxi or shuttle service?
>
> §301-10.421---How much will my agency reimburse me for a tip to a
> taxi, shuttle service, or courtesy transportation driver?
>
> **---Rental Automobiles**
>
> §301-10.450---When can I use a rental vehicle?
>
> §301-10.451---May I be reimbursed for the cost of collision damage
> waiver (CDW) or theft insurance?
>
> §301-10.452---May I be reimbursed for personal accident insurance?
>
> §301-10.453---What is my liability for unauthorized use of a rental
> automobile obtained with Government funds?
>
> **Part 301-11---Per Diem Expenses**
>
> **Subpart A---General Rules**
>
> §301-11.1---When am I eligible for an allowance (per diem or actual
> expense)?
>
> §301-11.2---Will I be reimbursed for per diem expenses if my official
> travel is 12 hours or less?
>
> §301-11.3---Must my agency pay an allowance (either a per diem
> allowance or actual expense)?
>
> §301-11.4---May I be reimbursed actual expense and per diem on the
> same trip?
>
> §301-11.5---How will my per diem expenses be reimbursed?
>
> §301-11.6---Where do I find maximum per diem and actual expense rates?
>
> §301-11.7---What determines my maximum per diem reimbursement rate?
>
> 301-iii
>
> **AMENDMENT 2005--06 OCTOBER 1, 2005**
>
> **CONTENTS** FEDERAL TRAVEL REGULATION
>
> §301-11.8---What is the maximum per diem rate I will receive if
> lodging is not available at my TDY location?
>
> §301-11.9---When does per diem or actual expense entitlement
> start/stop?
>
> §301-11.10---Am I required to record departure/arrival dates and times
> on my travel claim?
>
> §301-11.11---How do I make my lodging reservations?
>
> §301-11.12---How does the type of lodging I select affect my
> reimbursement?
>
> §301-11.13---How does sharing a room with another person affect my per
> diem reimbursement?
>
> §301-11.14---How is my daily lodging rate computed when I rent lodging
> on a long-term basis?
>
> §301-11.15---What expenses may be considered part of the daily lodging
> cost when I rent on a long-term basis?
>
> §301-11.16---What reimbursement will I receive if I prepay my lodging
> expenses and my TDY is curtailed, canceled or interrupted for official
> purposes or for other reasons beyond my control that are acceptable to
> my agency?
>
> §301-11.17---If my agency authorizes per diem reimbursement, will it
> reduce my M&IE allowance for a meal(s) provided by a common carrier or
> for a complimentary meal(s) provided by a hotel/motel?
>
> §301-11.18---What M&IE rate will I receive if a meal(s) is furnished
> by the Government or is included in the registration fee?
>
> §301-11.19---How is my per diem calculated when I travel across the
> international dateline (IDL)?
>
> §301-11.20---May my agency authorize a rest period for me while I am
> traveling?
>
> §301-11.21---Will I be reimbursed for per diem or actual expenses on
> leave or non-workdays (weekend, legal
>
> Federal Government holiday, or other scheduled non-workdays) while I
> am on official travel?
>
> §301-11.22---Am I entitled to per diem or actual expense reimbursement
> if I am required to return to my official station on a non-workday?
>
> §301-11.23---Are there any other circumstances when my agency may
> reimburse me to return home or to my official station for non-workdays
> during a TDY assignment?
>
> §301-11.24---What reimbursement will I receive if I voluntarily return
> home or to my official station on non- workdays during my TDY
> assignment?
>
> §301-11.25---Must I provide receipts to substantiate my claimed travel
> expenses?
>
> §301-11.26---How do I get a per diem rate increased?
>
> §301-11.27---Are taxes included in the lodging portion of the
> Government per diem rate?
>
> §301-11.28---As a traveler on official business, am I required to pay
> applicable lodging taxes?
>
> §301-11.29---Are lodging facilities required to accept a generic
> federal, state or local tax exempt certificate?
>
> §301-11.30---What is my option if the Government lodging rate plus
> applicable taxes exceeds my lodging reimbursement?
>
> §301-11.31---Are laundry, cleaning and pressing of clothing expenses
> reimbursable?
>
> §301-11.32---May I be reimbursed for an advanced room deposit in
> situations where a lodging facility requires the payment of a deposit,
> prior to the beginning of my scheduled official travel?
>
> **Subpart B---Lodgings Plus Per Diem**
>
> §301-11.100---What will I be paid for lodging under Lodgings-plus per
> diem?
>
> §301-11.101---What allowance will I be paid for M&IE?
>
> §301-11.102---What is the applicable M&IE rate?
>
> **Subpart C---Reduced Per Diem**
>
> §301-11.200---Under what circumstances may my agency prescribe a
> reduced per diem rate lower than the prescribed maximum?
>
> **Subpart D---Actual Expense**
>
> §301-11.300---When is actual expense reimbursement warranted?
>
> §301-11.301---Who in my agency can authorize/approve my request for
> actual expense?
>
> §301-11.302---When should I request authorization for reimbursement
> under actual expense?
>
> §301-11.303---What is the maximum amount that I may be reimbursed
> under actual expense?
>
> §301-11.304---What if my expenses are less than the authorized amount?
>
> §301-11.305---What if my actual expenses exceed the 300 percent
> ceiling?
>
> §301-11.306---What expenses am I required to itemize under actual
> expense?
>
> 301-iv

(Amendment 2005--05)

> **AMENDMENT 2005--05 OCTOBER 20, 2005**
>
> Chapter 301---Temporary Duty (TDY) Travel Allowances
>
> Part 301-10---Transportation Expenses **§301-10.303**
>
> taken over the full coach fare for the flights that you would have
> taken had you not engaged in personal activities during the trip,
> *i.e.*, for a wholly personal trip, you must pay the full coach fare
> for the entire trip;
>
> \(2\) For travel authorized under 10 U.S.C. 4744 and reg- ulations
> implementing that statute, or when you or your dependents are
> stationed by the Government in a remote loca- tion with no access to
> regularly scheduled commercial airline service and are authorized to
> use Government aircraft, you do not have to reimburse the Government.
>
> \(c\) For political travel on a Government aircraft (*i.e.*, for any
> trip or part of a trip during which you engage in political
> activities), the Government must be reimbursed the excess of the full
> coach fare for all flights taken on the trip over the full coach fare
> for the flights that you would have taken had you not engaged in
> political activities, except if other law or reg- ulation specifies a
> different amount (see, e.g., 11 CFR 106.3,
>
> "Allocation of Expenses between Campaign and Non-cam- paign Related
> Travel."), in which case the amount reimbursed

exempt from disclosure under that Act (such as classified information).

> **Subpart D---Privately Owned Vehicle (POV)**

**§301-10.300 When may I use a POV for official travel?**

> When authorized by your agency.

**§301-10.301 How do I compute my mileage reimbursement?**

You compute mileage reimbursement by multiplying the distance traveled,
determined under [§301-10.302]{.underline} of this sub- part by the
applicable mileage rate prescribed in [§301-10.303]{.underline}

of this subpart.

**§301-10.302 How do I determine distance measurements for my travel?**

> **The distance between your origin and**
>
> is the amount required by such law or regulation.
>
> **Note to §301-10.264:** Except for required use travel, any use of
> Government aircraft for personal or political activities shall not
> cause an increase in the actual costs to the Govern- ment of operating
> the aircraft.
>
> **§301-10.265 Will my travel on Government aircraft be reported?**
>
> Your travel on Government aircraft will not be reported unless you are
> a senior Federal official, or a non-Federal trav- eler. (Travel under
> 10 U.S.C. 6744 is not reported.) If you are a senior Federal official
> or a non-Federal traveler, any use you make of Government aircraft,
> *i.e.*, as a passenger, crewmem- ber, or qualified non-crewmember,
> will be reported to the

**If you travel by**

Privately owned automobile or privately owned motorcycle.

Privately owned aircraft.

**destination is**

As shown in paper or electronic standard highway mileage guides, or the
actual miles driven as determined from odometer readings.

As determined from charts issued by the Federal Aviation Administration
(FAA). You may include in your travel claim with an explanation any
additional air mileage resulting from a detour necessary due to adverse
weather, mechanical difficulty, or other unusual conditions. If a
required deviation is such that airway mileage charts are not adequate
to determine distance, you may use the formula of flight time multiplied
by cruising speed of the aircraft to determine distance.

> General Services Administration (GSA) by the agency that owns or hires
> the Government aircraft. (Agencies must main- tain information on
> classified trips, but do not report classi- fied trips to GSA.)

**§301-10.303 What am I reimbursed when use of a POV is determined by my
agency to be advantageous to the Government?**

> **For use of a Your reimbursement is**
>
> **§301-10.266 Is information available to the public about travel on
> Government aircraft by senior Federal**

Privately owned aircraft

(e.g., helicopter, except an airplane).

Actual cost of operation

(i.e., fuel, oil, plus the additional expenses listed in
[§301-10.304]{.underline}).

> **officials and non-Federal travelers?**
>
> Yes, an agency that authorizes travel on Government air- craft and an
> agency that owns or hires Government aircraft must make records about
> travelers on those aircraft available to the public in response to
> written requests under the Free- dom of Information Act (5 U.S.C.
> 552), except for portions
>
> Privately owned airplane. 11.07
>
> Privately owned automobile. 10.485
>
> Privately owned motorcycle. 10.305

1 Per mile.

> 301-10-9
>
> **AMENDMENT 2005--05 OCTOBER 20, 2005**
>
> **§301-10.304** FEDERAL TRAVEL REGULATION
>
> **§301-10.304 What expenses are allowable in addition to the
> allowances prescribed in [§301-10.303]{.underline}?**
>
> Following is a chart listing the reimbursable and non-reim- bursable
> expenses:
>
> **Non-reimbursable expenses**

**§301-10.310 What will I be reimbursed if I am authorized to use a
Government automobile and I use a privately owned automobile instead?**

\(a\) *Reimbursement based on Government costs---*Unless you are
committed to using a Government automobile as pro- vided in [paragraph
(b)]{.underline} of this section, your reimbursement

> **Reimbursable expenses in addition to mileage allowance**
>
> Parking fees; ferry fees; bridge,

**included in the mileage allowance**

Charges for repairs, depreciation,

will be limited to the cost that would be incurred for use of a
Government automobile, which in CONUS is 28.5 cents per mile. If your
agency determines the cost of providing a Gov-

> road, and tunnel fees; and aircraft replacements, grease, oil,

ernment automobile would be higher because of unusual cir-

> or airplane parking, landing, and tie-down fees.

antifreeze, towage and similar speculative expenses, gasoline,
insurance, state and Federal taxes.

cumstances, it may allow reimbursement not to exceed the mileage rate
provided in [§301-10.303]{.underline} for a privately owned automobile.

> **§301-10.305 How is reimbursement handled if another person(s)
> travels in a POV with me?**
>
> If another employee(s) travels with you on the same trip in the same
> POV, mileage is payable to only one of you. No deduction will be made
> from your mileage allowance if other passengers contribute to
> defraying your expenses.
>
> **§301-10.306 What will I be reimbursed if authorized to use a POV
> instead of a taxi between my residence and office to a common carrier
> terminal, or from my residence directly to a common carrier terminal
> on travel requiring an overnight stay?**
>
> If determined advantageous to the Government, you will be reimbursed
> on a mileage basis plus other allowable costs for round-trip travel on
> the beginning and/or ending of travel between the points involved.
>
> **§301-10.307 What will I be reimbursed if I use a POV to transport
> other employees?**
>
> Using a POV to transport other employees is strictly vol- untary and
> you may be reimbursed in accordance with
>
> [§301-10.305]{.underline}.
>
> **§301-10.308 What will I be reimbursed if I park my POV at a common
> carrier terminal while I am away from my official station?**
>
> Your agency may reimburse your parking fee as an allow- able
> transportation expense not to exceed the cost of taxi fare to/from the
> terminal.
>
> **§301-10.309 What will I be reimbursed if I am authorized to use
> common carrier transportation and I use a POV instead?**
>
> You will be reimbursed on a mileage basis (see
>
> [§301-10.303]{.underline}), plus per diem, not to exceed the total
> construc- tive cost of the authorized method of common carrier trans-
> portation plus per diem. Your agency must determine the constructive
> cost of transportation and per diem by common carrier under the rules
> in [§301-10.310]{.underline}.

In addition, you may be reimbursed other allowable expenses as provided
in [§301-10.304]{.underline}.

\(b\) *Partial reimbursement when you are committed to use a Government
owned automobile---*When you are committed to use a Government
automobile or would not ordinarily be authorized to use a privately
owned automobile due to the availability of a Government automobile, but
nevertheless request to use a privately owned automobile, you will be
reimbursed 12.5 cents per mile. This is the approximate cost of
operating a Government automobile, fixed costs excluded. In addition,
parking fees, bridge, road and tunnel fees are reimbursable.

> **Subpart E---Special Conveyances**

**§301-10.400 What types of special conveyances may my agency authorize
me to use?**

> Your agency may authorize/approve use of:
>
> \(a\) Taxicabs as specified in [§§301-10.420]{.underline} through

[301-10.421]{.underline} of this chapter;

> \(b\) Commercial rental automobiles as specified in

[§§301-10.450]{.underline} through [301-10.453]{.underline} of this
chapter; or

\(c\) Any other special conveyance when determined to be advantageous to
the Government.

**§301-10.401 What types of charges are reimbursable for use of a
special conveyance?**

Actual expenses that your agency determines are neces- sary, including,
but not limited to:

> \(a\) Gasoline and oil;
>
> \(b\) Rental of a garage, hangar, or boathouse;
>
> \(c\) Feeding and stabling of horses;
>
> \(d\) Per diem of operator; and
>
> \(e\) Ferriage, tolls, etc.

**§301-10.402 What will I be reimbursed if I am authorized to use a
special conveyance and I use a POV instead?** You will be reimbursed the
mileage cost for the use of your POV, and additional expenses such as
parking fees, bridge,

> 301-10-10