41 C.F.R. §§ 301-70.1

Current through September 30, 2024
Section 301-70.1 - [Effective 10/21/2024] How must we administer the authorization and payment of travel expenses?

When administering the authorization and payment of travel expenses, you-

(a) Must limit the authorization and payment of travel expenses to travel that is necessary to accomplish your mission in the most economical and effective manner, under rules stated throughout this chapter;
(b) Should give consideration to budget constraints, adherence to travel policies, and reasonableness of expenses;
(c) Should always consider alternatives, including teleconferencing, prior to authorizing travel; and
(d) Must require employees to use the ETS to process travel authorizations and claims for travel expenses, unless an exception has been granted under § 301-50.4, § 301-73.102, or § 301-73.104 of this chapter.

41 C.F.R. §§301-70.1

FTR Amdt. 2003-07, 68 FR 71030, Dec. 22, 2003, as amended by FTR Amdt. 2007-05, 72 FR 61539, Oct. 31, 2007
89 FR 77027, 10/21/2024