Current through November 30, 2024
Section 301-52.4 - What must I provide with my travel claim?You must provide:
(a) Evidence of your necessary travel authorizations including any necessary special authorizations;(b) Receipts for:(2) Any other expense costing over $75. If it is impracticable to furnish receipts in any instance as required by this subtitle, the failure to do so must be fully explained on the travel voucher. Mere inconvenience in the matter of taking receipts will not be considered; andFTR Amdt. 70, 63 FR 15969, Apr. 1, 1998, as amended by 67 FR 57966 , Sept. 13, 2002; FTR Amdt. 2007-05, 72 FR 61539 , Oct. 31, 2007; FTR Amdt. 2011-03, 76 FR 55275 , Sept. 7, 2011; 85 FR 39849 , July 2, 2020