Title 41--Public Contracts and Property Management

(This index contains parts 201 to End)

Subtitle F--Federal Travel Regulation System

CHAPTER 300--GENERAL

Part  
300-1 The Federal Travel Regulation (FTR)
300-2 How to use the FTR
300-3 Glossary of terms
300-70 Agency reporting requirements

CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
301-1 Applicability
301-2 General rules
301-3 Use of commercial transportation
301-10 Transportation expenses
301-11 Per diem expenses
301-12 Miscellaneous expenses
301-13 Travel of an employee with special needs
301-30 Emergency travel
301-31 Threatened law enforcement/investigative employees
301-50 Arranging for travel services
301-51 Paying travel expenses
301-52 Claiming reimbursement
301-53 Using promotional materials and frequent traveler programs
301-70 Internal policy and procedure requirements
301-71 Agency travel accountability requirements
301-72 Agency responsibilities related to common carrier transportation
301-73 Travel programs
301-74 Conference planning
301-75 Pre-employment interview travel

CHAPTER 302--RELOCATION ALLOWANCES
302-1 Applicability, general rules, and eligibility conditions
302-2 Allowances for subsistence and transportation
302-3 Allowance for miscellaneous expenses
302-4 Allowance for househunting trip expenses
302-5 Allowance for temporary quarters subsistence expenses
302-6 Allowance for expenses incurred in connection with residence transactions
302-7 Transportation of mobile homes
302-8 Transportation and temporary storage of household goods and professional books, papers, and equipment
302-9 Allowances for nontemporary storage of household goods
302-10 Allowances for transportation and emergency storage of a privately owned vehicle
302-11 Relocation income tax (RIT) allowance
302-12 Use of a relocation services company
302-14 Home marketing incentive payments
302-15 Allowance for property management services

CHAPTER 303--PAYMENT OF EXPENSES CONNECTED WITH THE DEATH OF CERTAIN EMPLOYEES
303-1 General
303-2 Allowances

CHAPTER 304--PAYMENT FROM A NON-FEDERAL SOURCE FOR TRAVEL EXPENSES
304-1 Acceptance of payment from a non-Federal source for travel expenses
304-2 Reductions in meeting and training allowance payments

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