41 C.F.R. § 301-51.201 What is the maximum amount that my agency may advance?
Title 41 - Public Contracts and Property Management
The amount your agency advances you may not exceed the following amounts: [FTR Amdt. 70, 63 FR 15968, Apr. 1, 1998; 63 FR 35538, June 30, 1998]
Title 41: Public Contracts and Property Management
PART 301–51—PAYING TRAVEL EXPENSES
Subpart C—Receiving Travel Advances
§ 301-51.201 What is the maximum amount that my agency may advance?
------------------------------------------------------------------------ The maximum amount your agency may For advance is------------------------------------------------------------------------Cash transaction expenses.... The estimated amount of your cash transaction expenses. (For M&IE, your advance is limited to the M&IE rate under the lodgings-plus per diem method.)Non-cash transaction expenses Generally zero. However, your agency may (See § 301-51.200(b)). advance up to the full amount of your expected non-cash transaction expenses for an individual trip (or not to exceed a 45-day period for an open authorization) in accordance with § 301-51.200(b).------------------------------------------------------------------------
