41 C.F.R. § 301-71.204 Within how many calendar days after the submission of a proper travel claim must we reimburse the employee's allowable expenses?
Title 41 - Public Contracts and Property Management
You must reimburse the employee within 30 calendar days after the employee submits a proper travel claim to the agency's designated approving office. You must use a satisfactory recordkeeping system to track submission of travel claims. For example, travel claims submitted by mail, in accordance with agency policy, could be annotated with the time and date of receipt by the agency. You could consider travel claims electronically submitted to the designated approving office as submitted on the date indicated on an e-mail log, or on the next business day if submitted after normal working hours. However, claims for the following relocation allowances are exempt from this provision: (a) Transportation and storage of household goods and professional books, papers and equipment; (b) Transportation of mobile home; (c) Transportation of a privately owned vehicle; (d) Temporary quarters subsistence expense, when not paid as lump sum; (e) Residence transaction expenses; (f) Relocation income tax allowance; (g) Use of a relocation services company; (h) Home marketing incentive payments; and (i) Allowance for property management services. [FTR Amdt. 92, 65 FR 21366, Apr. 21, 2000]
Title 41: Public Contracts and Property Management
PART 301–71—AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS
Subpart C—Travel Claims for Reimbursement
§ 301-71.204 Within how many calendar days after the submission of a proper travel claim must we reimburse the employee's allowable expenses?
