[Federal Register Volume 74, Number 195 (Friday, October 9, 2009)]
[Notices]
[Page 52233]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-24403]


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DEPARTMENT OF DEFENSE

GENERAL SERVICES ADMINISTRATION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

[OMB Control No. 9000-0088]


Federal Acquisition Regulation; Submission for OMB Review; Travel 
Costs

AGENCY: Department of Defense (DOD), General Services Administration 
(GSA), and National Aeronautics and Space Administration (NASA).

ACTION: Notice of request for comments regarding the reinstatement of a 
previously existing OMB clearance.

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SUMMARY: Under the provisions of the Paperwork Reduction Act of 1995 
(44 U.S.C. Chapter 35), the Federal Acquisition Regulation (FAR), 
Regulatory Secretariat will be submitting to the Office of Management 
and Budget (OMB) a request to review and approve a reinstatement of a 
currently approved information collection requirement concerning Travel 
Costs.
    Public comments are particularly invited on: Whether this 
collection of information is necessary; whether it will have practical 
utility; whether our estimate of the public burden of this collection 
of information is accurate, and based on valid assumptions and 
methodology; ways to enhance the quality, utility, and clarity of the 
information to be collected; and ways in which we can minimize the 
burden of the collection of information on those who are to respond, 
through the use of appropriate technological collection techniques or 
other forms of information technology.

DATES: Submit comments on or before December 8, 2009.

ADDRESSES: Submit comments regarding this burden estimate or any other 
aspect of this collection of information, including suggestions for 
reducing this burden, to: General Services Administration, Regulatory 
Secretariat (VPR), 1800 F Street, NW., Room 4041, Washington, DC 20405. 
Please cite OMB Control No. 9000-0088, Travel Costs, in all 
correspondence.

FOR FURTHER INFORMATION CONTACT: Mr. Edward Chambers, Procurement 
Analyst, Contract Policy Division, GSA, (202) 501-3221 or e-mail 
<a href="/cdn-cgi/l/email-protection#88cdecffe9faeca6ebe0e9e5eaedfafbc8effbe9a6efe7fe"><span class="__cf_email__" data-cfemail="430627342231276d202b222e21263130032430226d242c35">[email protected]</span></a>.

A. Purpose

    FAR 31.205-46, Travel Costs, requires that, except in extraordinary 
and temporary situations, costs incurred by a contractor for lodging, 
meals, and incidental expenses shall be considered to be reasonable and 
allowable only to the extent that they do not exceed on a daily basis 
the per diem rates in effect as of the time of travel as set forth in 
the Federal Travel Regulations for travel in the conterminous 48 United 
States, the Joint Travel Regulations, Volume 2, Appendix A, for travel 
in Alaska, Hawaii, the Commonwealth of Puerto Rico, and territories and 
possessions of the United States, and the Department of State 
Standardized Regulations, section 925, ``Maximum Travel Per Diem 
Allowances for Foreign Areas.'' The burden generated by this coverage 
is in the form of the contractor preparing a justification whenever a 
higher actual expense reimbursement method is used.

B. Annual Reporting Burden

    Respondents: 5,800.
    Responses per Respondent: 10.
    Total Responses: 58,000.
    Hours per response: .25.
    Total Burden Hours: 14,500.
    Obtaining Copies of Proposals: Requesters may obtain a copy of the 
information collection documents from the General Services 
Administration, Regulatory Secretariat (VPR), 1800 F Street, NW., Room 
4041, Washington, DC 20405, telephone (202) 501-4755. Please cite OMB 
Control No. 9000-0088, Travel Costs, in all correspondence.

    Dated: September 23, 2009.
Al Matera,
Director, Acquisition Policy Division.
[FR Doc. E9-24403 Filed 10-8-09; 8:45 am]
BILLING CODE 6820-EP-P


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