This table should also be used, with agency approval, for days 61 through 90 upon final departure from post. This worksheet may be used to record information used to claim this allowance on the SF-1190. Employees must submit lodging and commercial laundry and dry cleaning receipts. They must also submit a certified statement of daily meal expenses. Submit separate claims for each 30 day period.
Reimbursements are limited to actual expenses incurred up to the maximums.