41 C.F.R. §§ 301-11.25

Current through October 31, 2024

Section 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses?

Yes. You must provide a lodging receipt and a receipt for every authorized expense over $75, or provide a reason acceptable to your agency explaining why you are unable to furnish the necessary receipt(s) (see § 301-52.4 of this chapter).

41 C.F.R. §§301-11.25

FTR Amdt. 2006-04, 71 FR 49375 , Aug. 23, 2006

89 FR 77026 , 10/21/2024

Note 1 to § 301-11.25: Hard copy receipts should be electronically scanned and submitted with your electronic travel claim.