41 C.F.R. PART 302-16--ALLOWANCE FOR MISCELLANEOUS EXPENSES
TITLE 41--Public Contracts and Property Management
Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 302--RELOCATION ALLOWANCES
SUBCHAPTER F--MISCELLANEOUS ALLOWANCES
PART 302-16--ALLOWANCE FOR MISCELLANEOUS EXPENSES
Subpart A--GENERAL
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| What are miscellaneous expenses?
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| What is the purpose of the miscellaneous expenses allowance (MEA)?
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| Who is and is not eligible for a MEA?
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| Must my agency authorize payment of a MEA?
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Subpart B--EMPLOYEE'S ALLOWANCE FOR MISCELLANEOUS EXPENSES
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| How will I receive the MEA?
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| May I receive an advance of funds for MEA?
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| What amount may my agency reimburse me for miscellaneous expenses?
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| May I claim an amount in excess of that prescribed in 302-16.102?
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| Must I document my miscellaneous expenses to receive reimbursement?
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| What standard of care must I use in incurring miscellaneous expenses?
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Subpart C--AGENCY RESPONSIBILITIES
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| What governing policies must we establish for MEA?
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| How should we administer the authorization and payment of miscellaneous expenses?
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| Are there any restrictions to the types of costs we may cover?
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| What are examples of types of costs not covered by the MEA?
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