41 C.F.R. § 302-6.201 How do I determine the amount of my payment under the fixed amount reimbursement method?
Title 41 - Public Contracts and Property Management
Multiply the number of days your agency authorizes TQSE by .75 times the maximum per diem rate (i.e., lodging plus meals and incidental expenses) prescribed in chapter 301 of this subtitle for the locality of the new official station. Then for each member of your immediate family, multiply the same number of days by .25 times the same per diem rate. Your payment will be the sum of this calculation.
Title 41: Public Contracts and Property Management
PART 302–6—ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES
Subpart C—Fixed Amount Reimbursement
§ 302-6.201 How do I determine the amount of my payment under the fixed amount reimbursement method?
