Sample records for allowable travel expenses

  1. 41 CFR 301-75.1 - What is the purpose of the allowance for pre-employment interview travel expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... the allowance for pre-employment interview travel expenses? 301-75.1 Section 301-75.1 Public Contracts... RESPONSIBILITIES 75-PRE-EMPLOYMENT INTERVIEW TRAVEL General Rules § 301-75.1 What is the purpose of the allowance for pre-employment interview travel expenses? To help you recruit highly qualified individuals. ...

  2. Travel Expenses in Connection with Tax-Deductible Education Expenses

    ERIC Educational Resources Information Center

    Bottiglieri, William A.; Reville, Patrick J.

    2012-01-01

    Trade or business expenses are deductible if they are ordinary and necessary with respect to the trade or business in which they were incurred. Treasury Regulations bring education expenses into this purview but only if they maintain or improve skills already acquired or allow a taxpayer to maintain his current position. Related travel expenses in…

  3. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... 25 Indians 2 2012-04-01 2012-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  4. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 25 Indians 2 2014-04-01 2014-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  5. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 25 Indians 2 2010-04-01 2010-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  6. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 25 Indians 2 2011-04-01 2011-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  7. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 25 Indians 2 2013-04-01 2013-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  8. 26 CFR 1.162-2 - Traveling expenses.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 26 Internal Revenue 2 2014-04-01 2014-04-01 false Traveling expenses. 1.162-2 Section 1.162-2...) INCOME TAXES (CONTINUED) Itemized Deductions for Individuals and Corporations § 1.162-2 Traveling expenses. (a) Traveling expenses include travel fares, meals and lodging, and expenses incident to travel...

  9. 41 CFR 301-11.3 - Must my agency pay an allowance (either a per diem allowance or actual expense)?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Must my agency pay an... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE... per diem allowance or actual expense)? Yes, unless: (a) You perform travel to a training event under...

  10. 41 CFR 301-11.3 - Must my agency pay an allowance (either a per diem allowance or actual expense)?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Must my agency pay an... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE... per diem allowance or actual expense)? Yes, unless: (a) You perform travel to a training event under...

  11. 41 CFR 301-30.4 - When an illness or injury occurs on TDY, what expenses may be allowed?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.4 When an illness or injury occurs on TDY, what expenses may be allowed... illness or injury for a reasonable period of time (generally 14 calendar days). However, your agency may...

  12. 38 CFR 21.7103 - Travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2010-07-01 2010-07-01 false Travel expenses. 21.7103...) VOCATIONAL REHABILITATION AND EDUCATION All Volunteer Force Educational Assistance Program (Montgomery GI Bill-Active Duty) Counseling § 21.7103 Travel expenses. (a) Travel for veterans and servicemembers. (1...

  13. 22 CFR 11.8 - Travel expenses of candidates.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 22 Foreign Relations 1 2010-04-01 2010-04-01 false Travel expenses of candidates. 11.8 Section 11... Travel expenses of candidates. The travel and other personal expenses of candidates incurred in... Department may issue round-trip invitational travel orders to bring candidates to Washington at Government...

  14. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  15. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 20 Employees' Benefits 2 2011-04-01 2011-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  16. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 20 Employees' Benefits 2 2013-04-01 2013-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  17. 20 CFR 405.901 - Reimbursement of certain travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false Reimbursement of certain travel expenses. 405... FOR ADJUDICATING INITIAL DISABILITY CLAIMS Payment of Certain Travel Expenses § 405.901 Reimbursement of certain travel expenses. When you file a disability claim, you may incur certain travel expenses...

  18. 38 CFR 21.3105 - Travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2010-07-01 2010-07-01 false Travel expenses. 21.3105...) VOCATIONAL REHABILITATION AND EDUCATION Survivors' and Dependents' Educational Assistance Under 38 U.S.C. Chapter 35 Counseling § 21.3105 Travel expenses. (a) General. VA shall determine and pay the necessary...

  19. 38 CFR 21.5103 - Travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2010-07-01 2010-07-01 false Travel expenses. 21.5103...) VOCATIONAL REHABILITATION AND EDUCATION Post-Vietnam Era Veterans' Educational Assistance Under 38 U.S.C. Chapter 32 Counseling § 21.5103 Travel expenses. (a) General. VA shall determine and pay the necessary...

  20. 41 CFR 301-2.2 - What travel expenses may my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What travel expenses may my agency pay? 301-2.2 Section 301-2.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 2-GENERAL RULES § 301-2.2 What travel...

  1. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 20 Employees' Benefits 2 2011-04-01 2011-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  2. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 20 Employees' Benefits 2 2013-04-01 2013-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  3. 41 CFR 301-2.4 - For what travel expenses am I responsible?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false For what travel expenses am I responsible? 301-2.4 Section 301-2.4 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 2-GENERAL RULES § 301-2.4 For what...

  4. 33 CFR 5.57 - Traveling expenses and per diem.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 33 Navigation and Navigable Waters 1 2010-07-01 2010-07-01 false Traveling expenses and per diem... GENERAL COAST GUARD AUXILIARY § 5.57 Traveling expenses and per diem. A member of the Auxiliary, when assigned to specific duties, may be paid actual necessary traveling expenses, including a per diem...

  5. 41 CFR 301-31.14 - May I receive a travel advance for transportation and/or subsistence expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ...-51.200 of this chapter for up to a 30-day period at a time to cover expenses allowable. Your travel... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false May I receive a travel... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE...

  6. 41 CFR 301-31.14 - May I receive a travel advance for transportation and/or subsistence expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...-51.200 of this chapter for up to a 30-day period at a time to cover expenses allowable. Your travel... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May I receive a travel... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE...

  7. 41 CFR 301-31.14 - May I receive a travel advance for transportation and/or subsistence expenses?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ...-51.200 of this chapter for up to a 30-day period at a time to cover expenses allowable. Your travel... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false May I receive a travel... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE...

  8. 41 CFR 301-31.14 - May I receive a travel advance for transportation and/or subsistence expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ...-51.200 of this chapter for up to a 30-day period at a time to cover expenses allowable. Your travel... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May I receive a travel... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE...

  9. 41 CFR 301-31.14 - May I receive a travel advance for transportation and/or subsistence expenses?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ...-51.200 of this chapter for up to a 30-day period at a time to cover expenses allowable. Your travel... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true May I receive a travel... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE...

  10. 16 CFR 1018.32 - Compensation and travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 16 Commercial Practices 2 2010-01-01 2010-01-01 false Compensation and travel expenses. 1018.32 Section 1018.32 Commercial Practices CONSUMER PRODUCT SAFETY COMMISSION GENERAL ADVISORY COMMITTEE MANAGEMENT Administration of Advisory Committees § 1018.32 Compensation and travel expenses. (a) A single...

  11. 45 CFR 1801.40 - Travel expenses of finalists.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 45 Public Welfare 4 2010-10-01 2010-10-01 false Travel expenses of finalists. 1801.40 Section 1801... FOUNDATION HARRY S. TRUMAN SCHOLARSHIP PROGRAM Payments to Finalists and Scholars § 1801.40 Travel expenses of finalists. The Foundation will provide partial funding for intercity round-trip transportation...

  12. 45 CFR 1801.40 - Travel expenses of finalists.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 45 Public Welfare 4 2012-10-01 2012-10-01 false Travel expenses of finalists. 1801.40 Section 1801.40 Public Welfare Regulations Relating to Public Welfare (Continued) HARRY S. TRUMAN SCHOLARSHIP FOUNDATION HARRY S. TRUMAN SCHOLARSHIP PROGRAM Payments to Finalists and Scholars § 1801.40 Travel expenses...

  13. 45 CFR 1801.40 - Travel expenses of finalists.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 45 Public Welfare 4 2011-10-01 2011-10-01 false Travel expenses of finalists. 1801.40 Section 1801.40 Public Welfare Regulations Relating to Public Welfare (Continued) HARRY S. TRUMAN SCHOLARSHIP FOUNDATION HARRY S. TRUMAN SCHOLARSHIP PROGRAM Payments to Finalists and Scholars § 1801.40 Travel expenses...

  14. 45 CFR 1801.40 - Travel expenses of finalists.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 45 Public Welfare 4 2013-10-01 2013-10-01 false Travel expenses of finalists. 1801.40 Section 1801.40 Public Welfare Regulations Relating to Public Welfare (Continued) HARRY S. TRUMAN SCHOLARSHIP FOUNDATION HARRY S. TRUMAN SCHOLARSHIP PROGRAM Payments to Finalists and Scholars § 1801.40 Travel expenses...

  15. 45 CFR 1801.40 - Travel expenses of finalists.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 45 Public Welfare 4 2014-10-01 2014-10-01 false Travel expenses of finalists. 1801.40 Section 1801.40 Public Welfare Regulations Relating to Public Welfare (Continued) HARRY S. TRUMAN SCHOLARSHIP FOUNDATION HARRY S. TRUMAN SCHOLARSHIP PROGRAM Payments to Finalists and Scholars § 1801.40 Travel expenses...

  16. 45 CFR 1206.1-9 - Right to counsel; travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 45 Public Welfare 4 2010-10-01 2010-10-01 false Right to counsel; travel expenses. 1206.1-9... FOR REFUNDING Suspension and Termination of Assistance § 1206.1-9 Right to counsel; travel expenses... Federal grant monies they have received for the project to pay the fees, travel, and per diem expenses of...

  17. 26 CFR 1.274-1 - Disallowance of certain entertainment, gift and travel expenses.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 26 Internal Revenue 3 2011-04-01 2011-04-01 false Disallowance of certain entertainment, gift and... Disallowance of certain entertainment, gift and travel expenses. Section 274 disallows in whole, or in part, certain expenditures for entertainment, gifts and travel which would otherwise be allowable under Chapter...

  18. 26 CFR 1.274-1 - Disallowance of certain entertainment, gift and travel expenses.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 26 Internal Revenue 3 2014-04-01 2014-04-01 false Disallowance of certain entertainment, gift and... Disallowance of certain entertainment, gift and travel expenses. Section 274 disallows in whole, or in part, certain expenditures for entertainment, gifts and travel which would otherwise be allowable under Chapter...

  19. 26 CFR 1.274-1 - Disallowance of certain entertainment, gift and travel expenses.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 26 Internal Revenue 3 2013-04-01 2013-04-01 false Disallowance of certain entertainment, gift and... Disallowance of certain entertainment, gift and travel expenses. Section 274 disallows in whole, or in part, certain expenditures for entertainment, gifts and travel which would otherwise be allowable under Chapter...

  20. 26 CFR 1.274-1 - Disallowance of certain entertainment, gift and travel expenses.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... 26 Internal Revenue 3 2012-04-01 2012-04-01 false Disallowance of certain entertainment, gift and... Disallowance of certain entertainment, gift and travel expenses. Section 274 disallows in whole, or in part, certain expenditures for entertainment, gifts and travel which would otherwise be allowable under Chapter...

  1. 9 CFR 354.106 - Travel expenses and other charges.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 9 Animals and Animal Products 2 2010-01-01 2010-01-01 false Travel expenses and other charges. 354.106 Section 354.106 Animals and Animal Products FOOD SAFETY AND INSPECTION SERVICE, DEPARTMENT OF... § 354.106 Travel expenses and other charges. Charges are to be made to cover the cost of travel and...

  2. 26 CFR 1.274-1 - Disallowance of certain entertainment, gift and travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 26 Internal Revenue 3 2010-04-01 2010-04-01 false Disallowance of certain entertainment, gift and... certain entertainment, gift and travel expenses. Section 274 disallows in whole, or in part, certain expenditures for entertainment, gifts and travel which would otherwise be allowable under Chapter 1 of the Code...

  3. 38 CFR 21.9585 - Travel expenses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ...) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will not pay for any costs of travel to and from the place of counseling regardless of whether the individual requests educational and vocational counseling or whether the counseling is required. (Authority: 38 U.S.C...

  4. 38 CFR 21.9585 - Travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will not pay for any costs of travel to and from the place of counseling regardless of whether the individual requests educational and vocational counseling or whether the counseling is required. (Authority: 38 U.S.C...

  5. 38 CFR 21.9585 - Travel expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ...) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will not pay for any costs of travel to and from the place of counseling regardless of whether the individual requests educational and vocational counseling or whether the counseling is required. (Authority: 38 U.S.C...

  6. 38 CFR 21.9585 - Travel expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ...) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will not pay for any costs of travel to and from the place of counseling regardless of whether the individual requests educational and vocational counseling or whether the counseling is required. (Authority: 38 U.S.C...

  7. 7 CFR 52.50 - Travel and other expenses.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... travel time incurred in connection with the performance of any inspection service, including appeal... time spent traveling, but not to exceed eight hours of travel time for any one person for any one day... 7 Agriculture 2 2014-01-01 2014-01-01 false Travel and other expenses. 52.50 Section 52.50...

  8. 7 CFR 52.50 - Travel and other expenses.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... travel time incurred in connection with the performance of any inspection service, including appeal... time spent traveling, but not to exceed eight hours of travel time for any one person for any one day... 7 Agriculture 2 2013-01-01 2013-01-01 false Travel and other expenses. 52.50 Section 52.50...

  9. 26 CFR 1.274-4 - Disallowance of certain foreign travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... paragraph (d) of this section) constitutes 25 percent or more of the total time on such travel. (c) Travel... percent or more of travel time under paragraph (d) of this section and for purposes of allocating expenses... percent or more of travel time—(1) In general. This section does not apply to any expense of travel...

  10. 26 CFR 1.274-4 - Disallowance of certain foreign travel expenses.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... paragraph (d) of this section) constitutes 25 percent or more of the total time on such travel. (c) Travel... percent or more of travel time under paragraph (d) of this section and for purposes of allocating expenses... percent or more of travel time—(1) In general. This section does not apply to any expense of travel...

  11. 26 CFR 1.274-4 - Disallowance of certain foreign travel expenses.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... paragraph (d) of this section) constitutes 25 percent or more of the total time on such travel. (c) Travel... percent or more of travel time under paragraph (d) of this section and for purposes of allocating expenses... percent or more of travel time—(1) In general. This section does not apply to any expense of travel...

  12. 26 CFR 1.274-4 - Disallowance of certain foreign travel expenses.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... paragraph (d) of this section) constitutes 25 percent or more of the total time on such travel. (c) Travel... percent or more of travel time under paragraph (d) of this section and for purposes of allocating expenses... percent or more of travel time—(1) In general. This section does not apply to any expense of travel...

  13. 26 CFR 1.274-4 - Disallowance of certain foreign travel expenses.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... paragraph (d) of this section) constitutes 25 percent or more of the total time on such travel. (c) Travel... percent or more of travel time under paragraph (d) of this section and for purposes of allocating expenses... percent or more of travel time—(1) In general. This section does not apply to any expense of travel...

  14. 41 CFR 301-2.3 - What standard of care must I use in incurring travel expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What standard of care must I use in incurring travel expenses? 301-2.3 Section 301-2.3 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 2-GENERAL...

  15. 7 CFR 52.50 - Travel and other expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... and other expenses. Charges may be made to cover the cost of travel time incurred in connection with... hour. This includes time spent waiting for transportation as well as time spent traveling, but not to exceed eight hours of travel time for any one person for any one day: And provided further, that if...

  16. 7 CFR 52.50 - Travel and other expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... and other expenses. Charges may be made to cover the cost of travel time incurred in connection with... hour. This includes time spent waiting for transportation as well as time spent traveling, but not to exceed eight hours of travel time for any one person for any one day: And provided further, that if...

  17. 7 CFR 52.50 - Travel and other expenses.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... and other expenses. Charges may be made to cover the cost of travel time incurred in connection with... hour. This includes time spent waiting for transportation as well as time spent traveling, but not to exceed eight hours of travel time for any one person for any one day: And provided further, that if...

  18. 41 CFR 302-1.2 - Who is not eligible for relocation expense allowances under this chapter?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Who is not eligible for relocation expense allowances under this chapter? 302-1.2 Section 302-1.2 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 1-GENERAL RULES Applicability...

  19. 41 CFR 301-75.101 - What pre-employment interview travel expenses may we pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What pre-employment interview travel expenses may we pay? 301-75.101 Section 301-75.101 Public Contracts and Property Management...-EMPLOYMENT INTERVIEW TRAVEL Travel Expenses § 301-75.101 What pre-employment interview travel expenses may we...

  20. 38 CFR 21.5103 - Travel expenses.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2013-07-01 2013-07-01 false Travel expenses. 21.5103 Section 21.5103 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-Vietnam Era Veterans' Educational Assistance Under 38 U.S.C...

  1. 38 CFR 21.5103 - Travel expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2011-07-01 2011-07-01 false Travel expenses. 21.5103 Section 21.5103 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-Vietnam Era Veterans' Educational Assistance Under 38 U.S.C...

  2. 38 CFR 21.5103 - Travel expenses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2012-07-01 2012-07-01 false Travel expenses. 21.5103 Section 21.5103 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-Vietnam Era Veterans' Educational Assistance Under 38 U.S.C...

  3. 38 CFR 21.5103 - Travel expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2014-07-01 2014-07-01 false Travel expenses. 21.5103 Section 21.5103 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-Vietnam Era Veterans' Educational Assistance Under 38 U.S.C...

  4. 42 CFR 61.9 - Payments: Stipends; dependency allowances; travel allowances.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 42 Public Health 1 2014-10-01 2014-10-01 false Payments: Stipends; dependency allowances; travel... FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends; dependency allowances; travel allowances. Payments for stipends, dependency allowances, and the travel allowances...

  5. 42 CFR 61.9 - Payments: Stipends; dependency allowances; travel allowances.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 42 Public Health 1 2012-10-01 2012-10-01 false Payments: Stipends; dependency allowances; travel... FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends; dependency allowances; travel allowances. Payments for stipends, dependency allowances, and the travel allowances...

  6. 42 CFR 61.9 - Payments: Stipends; dependency allowances; travel allowances.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 42 Public Health 1 2011-10-01 2011-10-01 false Payments: Stipends; dependency allowances; travel... FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends; dependency allowances; travel allowances. Payments for stipends, dependency allowances, and the travel allowances...

  7. 42 CFR 61.9 - Payments: Stipends; dependency allowances; travel allowances.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 42 Public Health 1 2013-10-01 2013-10-01 false Payments: Stipends; dependency allowances; travel... FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends; dependency allowances; travel allowances. Payments for stipends, dependency allowances, and the travel allowances...

  8. 42 CFR 61.9 - Payments: Stipends; dependency allowances; travel allowances.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 42 Public Health 1 2010-10-01 2010-10-01 false Payments: Stipends; dependency allowances; travel... FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends; dependency allowances; travel allowances. Payments for stipends, dependency allowances, and the travel allowances...

  9. 41 CFR 301-75.102 - What pre-employment interview travel expenses are not payable?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... interview travel expenses are not payable? 301-75.102 Section 301-75.102 Public Contracts and Property...-PRE-EMPLOYMENT INTERVIEW TRAVEL Travel Expenses § 301-75.102 What pre-employment interview travel... other than communication directly related to travel arrangement for the Government interview. (b) Hire...

  10. 41 CFR 301-31.11 - May my agency pay me a per diem allowance instead of actual expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May my agency pay me a per diem allowance instead of actual expenses? 301-31.11 Section 301-31.11 Public Contracts and... TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES § 301-31.11 May my agency pay me a...

  11. 41 CFR 301-75.2 - May we pay pre-employment interview travel expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May we pay pre-employment interview travel expenses? 301-75.2 Section 301-75.2 Public Contracts and Property Management...-EMPLOYMENT INTERVIEW TRAVEL General Rules § 301-75.2 May we pay pre-employment interview travel expenses? Yes...

  12. 42 CFR 61.8 - Benefits: Stipends; dependency allowances; travel allowances; vacation.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 42 Public Health 1 2014-10-01 2014-10-01 false Benefits: Stipends; dependency allowances; travel...; dependency allowances; travel allowances; vacation. Individuals awarded regular fellowships shall be entitled...) Stipend. (b) Dependency allowances. (c) When authorized in advance, separate allowances for travel. Such...

  13. 42 CFR 61.8 - Benefits: Stipends; dependency allowances; travel allowances; vacation.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 42 Public Health 1 2011-10-01 2011-10-01 false Benefits: Stipends; dependency allowances; travel...; dependency allowances; travel allowances; vacation. Individuals awarded regular fellowships shall be entitled...) Stipend. (b) Dependency allowances. (c) When authorized in advance, separate allowances for travel. Such...

  14. 42 CFR 61.8 - Benefits: Stipends; dependency allowances; travel allowances; vacation.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 42 Public Health 1 2010-10-01 2010-10-01 false Benefits: Stipends; dependency allowances; travel...; dependency allowances; travel allowances; vacation. Individuals awarded regular fellowships shall be entitled...) Stipend. (b) Dependency allowances. (c) When authorized in advance, separate allowances for travel. Such...

  15. 42 CFR 61.8 - Benefits: Stipends; dependency allowances; travel allowances; vacation.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 42 Public Health 1 2012-10-01 2012-10-01 false Benefits: Stipends; dependency allowances; travel...; dependency allowances; travel allowances; vacation. Individuals awarded regular fellowships shall be entitled...) Stipend. (b) Dependency allowances. (c) When authorized in advance, separate allowances for travel. Such...

  16. 42 CFR 61.8 - Benefits: Stipends; dependency allowances; travel allowances; vacation.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 42 Public Health 1 2013-10-01 2013-10-01 false Benefits: Stipends; dependency allowances; travel...; dependency allowances; travel allowances; vacation. Individuals awarded regular fellowships shall be entitled...) Stipend. (b) Dependency allowances. (c) When authorized in advance, separate allowances for travel. Such...

  17. 41 CFR 300-90.1 - What is a telework travel expenses test program?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What is a telework... Travel Regulation System GENERAL AGENCY REQUIREMENTS 90-TELEWORK TRAVEL EXPENSES TEST PROGRAMS § 300-90.1 What is a telework travel expenses test program? It is a program that permits an agency to test new and...

  18. 20 CFR 617.46 - Travel allowance.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 3 2010-04-01 2010-04-01 false Travel allowance. 617.46 Section 617.46... FOR WORKERS UNDER THE TRADE ACT OF 1974 Relocation Allowances § 617.46 Travel allowance. (a) Computation. The amount of travel allowance (including lodging and meals) payable under § 617.45(a)(1) shall...

  19. 41 CFR 301-75.100 - Must we pay all of the interviewee's pre-employment interview travel expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... interviewee's pre-employment interview travel expenses? 301-75.100 Section 301-75.100 Public Contracts and... RESPONSIBILITIES 75-PRE-EMPLOYMENT INTERVIEW TRAVEL Travel Expenses § 301-75.100 Must we pay all of the interviewee's pre-employment interview travel expenses? If you decide to pay the interviewee per diem or common...

  20. 49 CFR 1016.107 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 49 Transportation 8 2010-10-01 2010-10-01 false Allowable fees and expenses. 1016.107 Section 1016.107 Transportation Other Regulations Relating to Transportation (Continued) SURFACE TRANSPORTATION... RECOVERY OF EXPENSES BY PARTIES TO BOARD ADJUDICATORY PROCEEDINGS General Provisions § 1016.107 Allowable...

  1. 49 CFR 1016.107 - Allowable fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 49 Transportation 8 2011-10-01 2011-10-01 false Allowable fees and expenses. 1016.107 Section 1016.107 Transportation Other Regulations Relating to Transportation (Continued) SURFACE TRANSPORTATION... RECOVERY OF EXPENSES BY PARTIES TO BOARD ADJUDICATORY PROCEEDINGS General Provisions § 1016.107 Allowable...

  2. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 32 National Defense 3 2014-07-01 2014-07-01 false Allowable expenses for reporters. 534.2 Section 534.2 National Defense Department of Defense (Continued) DEPARTMENT OF THE ARMY CLAIMS AND ACCOUNTS MILITARY COURT FEES § 534.2 Allowable expenses for reporters. (a) General. Reporters appointed under the...

  3. 32 CFR 534.3 - Allowable expenses for witnesses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 32 National Defense 3 2014-07-01 2014-07-01 false Allowable expenses for witnesses. 534.3 Section 534.3 National Defense Department of Defense (Continued) DEPARTMENT OF THE ARMY CLAIMS AND ACCOUNTS MILITARY COURT FEES § 534.3 Allowable expenses for witnesses. (a) Military members—(1) On active duty...

  4. 78 FR 73702 - Federal Travel Regulation (FTR); Telework Travel Expenses Test Programs

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-12-09

    ... done to apply for test program authority? The head of the agency or designee must design the test... agency for travel to the pre-existing duty station. Sec. 300-90.7 What is the duration of test programs... Expenses Test Programs AGENCY: Office of Government-wide Policy, U.S. General Services Administration (GSA...

  5. 7 CFR 56.49 - Travel expenses and other charges.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... AGRICULTURAL MARKETING ACT OF 1946 AND THE EGG PRODUCTS INSPECTION ACT (CONTINUED) VOLUNTARY GRADING OF SHELL EGGS Grading of Shell Eggs Fees and Charges § 56.49 Travel expenses and other charges. Charges are to...

  6. 75 FR 58329 - Federal Travel Regulation (FTR); Relocation Expenses Test Programs

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-09-24

    ...; Docket 2010-0016; Sequence 1] RIN 3090-ZA01 Federal Travel Regulation (FTR); Relocation Expenses Test... extended the authority for relocation expenses test programs for Federal employees, made by the passage of..., permits the Administrator of General Services to authorize Federal agencies to test new and innovative...

  7. 41 CFR 302-2.20 - May I receive an advance of funds for my travel and transportation expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May I receive an advance... Property Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 2-EMPLOYEES... knowledge, no third party has accepted duplicate reimbursement for your relocation expenses. The duplicate...

  8. 31 CFR 6.6 - Allowable fees and other expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 31 Money and Finance: Treasury 1 2010-07-01 2010-07-01 false Allowable fees and other expenses. 6.6 Section 6.6 Money and Finance: Treasury Office of the Secretary of the Treasury APPLICATIONS FOR AWARDS UNDER THE EQUAL ACCESS TO JUSTICE ACT General Provisions § 6.6 Allowable fees and other expenses...

  9. 41 CFR 301-31.12 - Must I keep track of my expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Must I keep track of my expenses? 301-31.12 Section 301-31.12 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT...

  10. 41 CFR 301-31.9 - What subsistence expense may my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What subsistence expense may my agency pay? 301-31.9 Section 301-31.9 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW...

  11. 76 FR 32340 - Federal Travel Regulation; Temporary Duty (TDY) Travel Allowances (Taxes); Relocation Allowances...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-06-06

    ..., as taxable income. When you receive taxable benefits, you must pay income tax on the amount or value... Allowances (Taxes); Relocation Allowances (Taxes) AGENCY: Office of Governmentwide Policy (OGP), General...) concerning calculation of reimbursements for taxes on relocation expenses. In addition, this proposed rule...

  12. 15 CFR 18.7 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... Section 18.7 Commerce and Foreign Trade Office of the Secretary of Commerce ATTORNEY'S FEES AND OTHER EXPENSES General Provisions § 18.7 Allowable fees and expenses. (a) Awards will be based on rates customarily charged by persons engaged in the business of acting as attorneys, agents and expert witnesses...

  13. 11 CFR 106.3 - Allocation of expenses between campaign and non-campaign related travel.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ...-campaign related travel. 106.3 Section 106.3 Federal Elections FEDERAL ELECTION COMMISSION GENERAL...-campaign related travel. (a) This section applies to allocation for expenses between campaign and non-campaign related travel with respect to campaigns of candidates for Federal office, other than Presidential...

  14. 34 CFR 21.33 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 34 Education 1 2010-07-01 2010-07-01 false Allowable fees and expenses. 21.33 Section 21.33 Education Office of the Secretary, Department of Education EQUAL ACCESS TO JUSTICE How Does One Apply for an... expenses. (3) The cost of any study, analysis, engineering report, test, or project related to the...

  15. 41 CFR 302-3.507 - Once we authorize relocation expenses for new appointees or student trainees what expenses must...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... relocation expenses for new appointees or student trainees what expenses must we pay? 302-3.507 Section 302-3.507 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES....507 Once we authorize relocation expenses for new appointees or student trainees what expenses must we...

  16. 41 CFR 301-30.4 - When an illness or injury occurs on TDY, what expenses may be allowed?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When an illness or... TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.4 When an illness or injury occurs on TDY, what expenses may... incapacitating illness or injury for a reasonable period of time (generally 14 calendar days). However, your...

  17. 41 CFR 301-30.4 - When an illness or injury occurs on TDY, what expenses may be allowed?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false When an illness or... TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.4 When an illness or injury occurs on TDY, what expenses may... incapacitating illness or injury for a reasonable period of time (generally 14 calendar days). However, your...

  18. 41 CFR 301-30.4 - When an illness or injury occurs on TDY, what expenses may be allowed?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false When an illness or... TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.4 When an illness or injury occurs on TDY, what expenses may... incapacitating illness or injury for a reasonable period of time (generally 14 calendar days). However, your...

  19. 41 CFR 301-30.4 - When an illness or injury occurs on TDY, what expenses may be allowed?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false When an illness or... TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.4 When an illness or injury occurs on TDY, what expenses may... incapacitating illness or injury for a reasonable period of time (generally 14 calendar days). However, your...

  20. 43 CFR 4.606 - What fees and expenses may be allowed?

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 43 Public Lands: Interior 1 2010-10-01 2010-10-01 false What fees and expenses may be allowed? 4... Provisions § 4.606 What fees and expenses may be allowed? (a) If the criteria in §§ 4.603 through 4.605 are met, you may receive an award under this subpart only for the fees and expenses of your attorney(s...

  1. 41 CFR 301-10.7 - How should I route my travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel? 301-10.7 Section 301-10.7 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES General § 301-10.7 How should I route my travel? You must travel to your destination by the usually...

  2. 14 CFR 14.05 - Allowance fees and expenses.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 14 Aeronautics and Space 1 2013-01-01 2013-01-01 false Allowance fees and expenses. 14.05 Section 14.05 Aeronautics and Space FEDERAL AVIATION ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PROCEDURAL RULES RULES IMPLEMENTING THE EQUAL ACCESS TO JUSTICE ACT OF 1980 General Provisions § 14.05 Allowance...

  3. 14 CFR 14.05 - Allowance fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 14 Aeronautics and Space 1 2011-01-01 2011-01-01 false Allowance fees and expenses. 14.05 Section 14.05 Aeronautics and Space FEDERAL AVIATION ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PROCEDURAL RULES RULES IMPLEMENTING THE EQUAL ACCESS TO JUSTICE ACT OF 1980 General Provisions § 14.05 Allowance...

  4. 14 CFR 14.05 - Allowance fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... 14 Aeronautics and Space 1 2012-01-01 2012-01-01 false Allowance fees and expenses. 14.05 Section 14.05 Aeronautics and Space FEDERAL AVIATION ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PROCEDURAL RULES RULES IMPLEMENTING THE EQUAL ACCESS TO JUSTICE ACT OF 1980 General Provisions § 14.05 Allowance...

  5. 14 CFR 14.05 - Allowance fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... 14 Aeronautics and Space 1 2014-01-01 2014-01-01 false Allowance fees and expenses. 14.05 Section 14.05 Aeronautics and Space FEDERAL AVIATION ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PROCEDURAL RULES RULES IMPLEMENTING THE EQUAL ACCESS TO JUSTICE ACT OF 1980 General Provisions § 14.05 Allowance...

  6. 38 CFR 21.376 - Travel expenses for initial evaluation and counseling.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... initial evaluation and counseling. 21.376 Section 21.376 Pensions, Bonuses, and Veterans' Relief... Travel expenses for initial evaluation and counseling. When VA asks a disabled veteran to report to a designated place for an initial evaluation, reevaluation or counseling (including personal or vocational...

  7. 38 CFR 21.376 - Travel expenses for initial evaluation and counseling.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... initial evaluation and counseling. 21.376 Section 21.376 Pensions, Bonuses, and Veterans' Relief... Travel expenses for initial evaluation and counseling. When VA asks a disabled veteran to report to a designated place for an initial evaluation, reevaluation or counseling (including personal or vocational...

  8. 38 CFR 21.376 - Travel expenses for initial evaluation and counseling.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... initial evaluation and counseling. 21.376 Section 21.376 Pensions, Bonuses, and Veterans' Relief... Travel expenses for initial evaluation and counseling. When VA asks a disabled veteran to report to a designated place for an initial evaluation, reevaluation or counseling (including personal or vocational...

  9. 38 CFR 21.376 - Travel expenses for initial evaluation and counseling.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... initial evaluation and counseling. 21.376 Section 21.376 Pensions, Bonuses, and Veterans' Relief... Travel expenses for initial evaluation and counseling. When VA asks a disabled veteran to report to a designated place for an initial evaluation, reevaluation or counseling (including personal or vocational...

  10. 38 CFR 21.376 - Travel expenses for initial evaluation and counseling.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... initial evaluation and counseling. 21.376 Section 21.376 Pensions, Bonuses, and Veterans' Relief... Travel expenses for initial evaluation and counseling. When VA asks a disabled veteran to report to a designated place for an initial evaluation, reevaluation or counseling (including personal or vocational...

  11. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 1 2010-07-01 2010-07-01 false Per diem and travel allowances. 0.142... Authorizations With Respect to Personnel and Certain Administrative Matters § 0.142 Per diem and travel... take final action in the following matters: (a) Authorizing travel, subsistence, and mileage allowances...

  12. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... necessary, to the coach fare for air travel between the specified travel points involved unless first-class... between the same two points. Total cost includes the cost for all the authorized travelers who travel in... allowable under this section for travel to the hearing site from any point within the geographic area of the...

  13. 41 CFR 301-11.9 - When does per diem or actual expense entitlement start/stop?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER... authorized point and ends on the day you return to your home, office or other authorized point. ...

  14. 47 CFR 1.1506 - Allowable fees and expenses.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ....1506 Telecommunication FEDERAL COMMUNICATIONS COMMISSION GENERAL PRACTICE AND PROCEDURE Grants by... Provisions § 1.1506 Allowable fees and expenses. (a) Awards will be based on rates customarily charged by..., engineering report, test, project or similar matter prepared on behalf of a party may be awarded, to the...

  15. 47 CFR 1.1506 - Allowable fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ....1506 Telecommunication FEDERAL COMMUNICATIONS COMMISSION GENERAL PRACTICE AND PROCEDURE Grants by... Provisions § 1.1506 Allowable fees and expenses. (a) Awards will be based on rates customarily charged by..., engineering report, test, project or similar matter prepared on behalf of a party may be awarded, to the...

  16. 47 CFR 1.1506 - Allowable fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ....1506 Telecommunication FEDERAL COMMUNICATIONS COMMISSION GENERAL PRACTICE AND PROCEDURE Grants by... Provisions § 1.1506 Allowable fees and expenses. (a) Awards will be based on rates customarily charged by..., engineering report, test, project or similar matter prepared on behalf of a party may be awarded, to the...

  17. 29 CFR 2704.106 - Allowable fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 29 Labor 9 2011-07-01 2011-07-01 false Allowable fees and expenses. 2704.106 Section 2704.106 Labor Regulations Relating to Labor (Continued) FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION... of the applicant; (4) The time reasonably spent in light of the difficulty or complexity of the...

  18. 29 CFR 2204.107 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 29 Labor 9 2010-07-01 2010-07-01 false Allowable fees and expenses. 2204.107 Section 2204.107 Labor Regulations Relating to Labor (Continued) OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN PROCEEDINGS BEFORE THE OCCUPATIONAL SAFETY AND HEALTH REVIEW...

  19. 5 CFR 2610.107 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 5 Administrative Personnel 3 2010-01-01 2010-01-01 false Allowable fees and expenses. 2610.107 Section 2610.107 Administrative Personnel OFFICE OF GOVERNMENT ETHICS ORGANIZATION AND PROCEDURES... factors as may bear on the value of the services provided. (d) The reasonable cost of any study, analysis...

  20. 76 FR 43236 - Federal Travel Regulation (FTR): Temporary Duty (TDY) Travel Allowances: Notice of Public Meeting

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-07-20

    ...; Sequence 5] Federal Travel Regulation (FTR): Temporary Duty (TDY) Travel Allowances: Notice of Public... public meeting. SUMMARY: The General Services Administration (GSA) is revising the Federal Travel Regulation (FTR) in an effort to streamline travel policies, increase travel efficiency and effectiveness...

  1. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... MILITARY COURT FEES § 534.2 Allowable expenses for reporters. (a) General. Reporters appointed under the Uniform Code of Military Justice, Article 28, are entitled to payment for their services in such capacity... to or greater than one-half hour, actually spent in court during the trial or hearing. A fractional...

  2. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... MILITARY COURT FEES § 534.2 Allowable expenses for reporters. (a) General. Reporters appointed under the Uniform Code of Military Justice, Article 28, are entitled to payment for their services in such capacity... to or greater than one-half hour, actually spent in court during the trial or hearing. A fractional...

  3. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... MILITARY COURT FEES § 534.2 Allowable expenses for reporters. (a) General. Reporters appointed under the Uniform Code of Military Justice, Article 28, are entitled to payment for their services in such capacity... to or greater than one-half hour, actually spent in court during the trial or hearing. A fractional...

  4. 76 FR 46216 - Federal Travel Regulation (FTR): Temporary Duty (TDY) Travel Allowances: Notice of Public Meeting...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-08-02

    ...; Sequence 5] Federal Travel Regulation (FTR): Temporary Duty (TDY) Travel Allowances: Notice of Public... and the general public in an effort to streamline travel policies, incorporated travel efficiency and.... Flynn, Deputy Director, Office of Travel, Transportation & Asset Management. [FR Doc. 2011-19482 Filed 8...

  5. 41 CFR 302-17.3 - Types of moving expenses or allowances covered and general limitations.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...-RELOCATION INCOME TAX (RIT) ALLOWANCE § 302-17.3 Types of moving expenses or allowances covered and general... law authorizes reimbursement of additional income taxes resulting from certain moving expenses... actually paid or incurred, and are not allowable as a moving expense deduction for tax purposes. The types...

  6. 34 CFR 21.33 - Allowable fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Education Office of the Secretary, Department of Education EQUAL ACCESS TO JUSTICE How Does One Apply for an Award? § 21.33 Allowable fees and expenses. (a) A prevailing party may apply for an award of fees and... covered by the Act and issues excluded from coverage, the applicant may apply only for an award of fees...

  7. 34 CFR 21.33 - Allowable fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... Education Office of the Secretary, Department of Education EQUAL ACCESS TO JUSTICE How Does One Apply for an Award? § 21.33 Allowable fees and expenses. (a) A prevailing party may apply for an award of fees and... covered by the Act and issues excluded from coverage, the applicant may apply only for an award of fees...

  8. 41 CFR 301-30.1 - What is emergency travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What is emergency travel? 301-30.1 Section 301-30.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.1 What is...

  9. 41 CFR 301-30.1 - What is emergency travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What is emergency travel? 301-30.1 Section 301-30.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.1 What is...

  10. 41 CFR 302-11.404 - What controls must we establish for paying allowances for expenses incurred in connection with...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... residence transactions expenses on the employee's travel authorization; (b) Determine who will review... beyond the 2-year limitation for completing sales and purchase or lease termination transactions, under... support his/her payment of the expenses claimed, which must include as a minimum; (1) The sales agreement...

  11. 41 CFR 302-5.14 - What transportation expenses will my agency pay?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... authorize you to travel by the transportation mode(s) (e.g., airline, train, or privately owned automobile... mode(s) (e.g., common carrier or POV) that it determines to be advantageous to the Government. Your... SUBSISTENCE AND TRANSPORTATION EXPENSES 5-ALLOWANCE FOR HOUSEHUNTING TRIP EXPENSES Employee's Allowance For...

  12. 41 CFR 301-51.2 - What official travel expenses and/or classes of employees are exempt from the mandatory use of...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... route travel and househunting trip expenses; and (m) Employees who travel 5 times or less a year. Even... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What official travel... travel charge card? 301-51.2 Section 301-51.2 Public Contracts and Property Management Federal Travel...

  13. 41 CFR 301-51.2 - What official travel expenses and/or classes of employees are exempt from the mandatory use of...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... route travel and househunting trip expenses; and (m) Employees who travel 5 times or less a year. Even... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What official travel... travel charge card? 301-51.2 Section 301-51.2 Public Contracts and Property Management Federal Travel...

  14. 41 CFR 301-51.2 - What official travel expenses and/or classes of employees are exempt from the mandatory use of...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... route travel and househunting trip expenses; and (m) Employees who travel 5 times or less a year. Even... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What official travel... travel charge card? 301-51.2 Section 301-51.2 Public Contracts and Property Management Federal Travel...

  15. 41 CFR 301-51.2 - What official travel expenses and/or classes of employees are exempt from the mandatory use of...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... route travel and househunting trip expenses; and (m) Employees who travel 5 times or less a year. Even... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What official travel... travel charge card? 301-51.2 Section 301-51.2 Public Contracts and Property Management Federal Travel...

  16. 41 CFR 301-51.2 - What official travel expenses and/or classes of employees are exempt from the mandatory use of...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... route travel and househunting trip expenses; and (m) Employees who travel 5 times or less a year. Even... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What official travel... travel charge card? 301-51.2 Section 301-51.2 Public Contracts and Property Management Federal Travel...

  17. 41 CFR 301-31.5 - Under what conditions may my agency pay for transportation and subsistence expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Under what conditions... Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES § 301-31.5 Under what...

  18. 41 CFR 301-11.19 - How is my per diem calculated when I travel across the international dateline (IDL)?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... calculated when I travel across the international dateline (IDL)? 301-11.19 Section 301-11.19 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.19 How is my per diem calculated when...

  19. 41 CFR 301-11.19 - How is my per diem calculated when I travel across the international dateline (IDL)?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... calculated when I travel across the international dateline (IDL)? 301-11.19 Section 301-11.19 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.19 How is my per diem calculated when...

  20. 41 CFR 301-11.19 - How is my per diem calculated when I travel across the international dateline (IDL)?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... calculated when I travel across the international dateline (IDL)? 301-11.19 Section 301-11.19 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.19 How is my per diem calculated when...

  1. 41 CFR 301-11.19 - How is my per diem calculated when I travel across the international dateline (IDL)?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... calculated when I travel across the international dateline (IDL)? 301-11.19 Section 301-11.19 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.19 How is my per diem calculated when...

  2. 41 CFR 301-11.19 - How is my per diem calculated when I travel across the international dateline (IDL)?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... calculated when I travel across the international dateline (IDL)? 301-11.19 Section 301-11.19 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.19 How is my per diem calculated when...

  3. 41 CFR 301-10.262 - How will my agency authorize travel on Government aircraft?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... from point to point) are considered travelers and must be authorized to travel on Government aircraft... authorize travel on Government aircraft? 301-10.262 Section 301-10.262 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  4. 41 CFR 301-51.200 - For what expenses may I receive a travel advance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... personal check, or travelers check) Any time you are on official travel. (1) M&IE covered by the per diem... receive a travel advance? 301-51.200 Section 301-51.200 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  5. 41 CFR 301-51.200 - For what expenses may I receive a travel advance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... personal check, or travelers check) Any time you are on official travel. (1) M&IE covered by the per diem... receive a travel advance? 301-51.200 Section 301-51.200 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  6. 41 CFR 301-51.200 - For what expenses may I receive a travel advance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... personal check, or travelers check) Any time you are on official travel. (1) M&IE covered by the per diem... receive a travel advance? 301-51.200 Section 301-51.200 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  7. 41 CFR 301-51.200 - For what expenses may I receive a travel advance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... personal check, or travelers check) Any time you are on official travel. (1) M&IE covered by the per diem... receive a travel advance? 301-51.200 Section 301-51.200 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  8. 41 CFR 301-10.302 - How do I determine distance measurements for my travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... distance measurements for my travel? 301-10.302 Section 301-10.302 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10... my travel? If you travel by The distance between your origin and destination is Privately owned...

  9. 41 CFR 301-10.302 - How do I determine distance measurements for my travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... distance measurements for my travel? 301-10.302 Section 301-10.302 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10... my travel? If you travel by The distance between your origin and destination is Privately owned...

  10. 41 CFR 301-10.302 - How do I determine distance measurements for my travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... distance measurements for my travel? 301-10.302 Section 301-10.302 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10... my travel? If you travel by The distance between your origin and destination is Privately owned...

  11. 41 CFR 301-10.302 - How do I determine distance measurements for my travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... distance measurements for my travel? 301-10.302 Section 301-10.302 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10... my travel? If you travel by The distance between your origin and destination is Privately owned...

  12. 41 CFR 301-10.302 - How do I determine distance measurements for my travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... distance measurements for my travel? 301-10.302 Section 301-10.302 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10... my travel? If you travel by The distance between your origin and destination is Privately owned...

  13. 78 FR 26637 - Federal Travel Regulation (FTR); Relocation Allowance-Relocation Income Tax (RIT) Allowable Tables

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-05-07

    ... GENERAL SERVICES ADMINISTRATION [Notice-FTR 2013-02; Docket 2013-0002; Sequence 14] Federal Travel Regulation (FTR); Relocation Allowance--Relocation Income Tax (RIT) Allowable Tables AGENCY: Office of Governmentwide Policy (OGP), General Services Administration (GSA). ACTION: Notice of bulletin 13-05. SUMMARY...

  14. 41 CFR 301-10.261 - When may I use a Government aircraft for travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... or lost work time while in travel status and certain other costs should be considered when comparing... Government aircraft for travel? 301-10.261 Section 301-10.261 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10...

  15. 41 CFR 301-10.261 - When may I use a Government aircraft for travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... or lost work time while in travel status and certain other costs should be considered when comparing... Government aircraft for travel? 301-10.261 Section 301-10.261 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10...

  16. 41 CFR 301-10.261 - When may I use a Government aircraft for travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... or lost work time while in travel status and certain other costs should be considered when comparing... Government aircraft for travel? 301-10.261 Section 301-10.261 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10...

  17. 41 CFR 301-10.261 - When may I use a Government aircraft for travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... or lost work time while in travel status and certain other costs should be considered when comparing... Government aircraft for travel? 301-10.261 Section 301-10.261 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10...

  18. 41 CFR 301-10.261 - When may I use a Government aircraft for travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... or lost work time while in travel status and certain other costs should be considered when comparing... Government aircraft for travel? 301-10.261 Section 301-10.261 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10...

  19. 41 CFR 301-70.705 - What methods of payment for official travel expenses may we authorize when an exemption from use...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel charge card is granted? When you grant an exemption from use of the Government contractor-issued... for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted? 301-70.705 Section 301-70.705 Public Contracts and Property...

  20. 41 CFR 301-50.2 - How must I arrange my travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel? 301-50.2 Section 301-50.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.2 How must I arrange my travel? You must...

  1. 41 CFR 301-52.7 - When must I submit my travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel claim? 301-52.7 Section 301-52.7 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.7 When must I submit my travel...

  2. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  3. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  4. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  5. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  6. 41 CFR 301-71.1 - What is the purpose of an agency travel accounting system?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... an agency travel accounting system? 301-71.1 Section 301-71.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71... accounting system? To: (a) Pay authorized and allowable travel expenses of employees; (b) Provide standard...

  7. 29 CFR 25.7 - Fees; cost; expenses; decisions.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... limited to per diem, travel expenses and services on a time-worked basis. (e) Upon request, the Secretary... ORDER 10988 § 25.7 Fees; cost; expenses; decisions. (a) Arbitrator's fees, per diem and travel expenses.... Travel and per diem should be paid at the maximum rate payable to Government employees under the...

  8. 29 CFR 25.7 - Fees; cost; expenses; decisions.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... limited to per diem, travel expenses and services on a time-worked basis. (e) Upon request, the Secretary... ORDER 10988 § 25.7 Fees; cost; expenses; decisions. (a) Arbitrator's fees, per diem and travel expenses.... Travel and per diem should be paid at the maximum rate payable to Government employees under the...

  9. 31 CFR 500.518 - Payments for living, traveling, and similar personal expenses in the United States.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 31 Money and Finance: Treasury 3 2010-07-01 2010-07-01 false Payments for living, traveling, and similar personal expenses in the United States. 500.518 Section 500.518 Money and Finance: Treasury Regulations Relating to Money and Finance (Continued) OFFICE OF FOREIGN ASSETS CONTROL, DEPARTMENT OF THE...

  10. 41 CFR 301-31.3 - Are members of my family and I eligible for payment of subsistence and transportation expense?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Are members of my family... Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES § 301-31.3 Are members of my...

  11. 41 CFR 301-10.125 - When may I use the 14-hour rule to travel other than coach-class (see § 301-10.123(b)(6))?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...-hour rule to travel other than coach-class (see § 301-10.123(b)(6))? 301-10.125 Section 301-10.125 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Airline...

  12. 41 CFR 301-10.125 - When may I use the 14-hour rule to travel other than coach-class (see § 301-10.123(b)(6))?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ...-hour rule to travel other than coach-class (see § 301-10.123(b)(6))? 301-10.125 Section 301-10.125 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Airline...

  13. 41 CFR 301-10.125 - When may I use the 14-hour rule to travel other than coach-class (see § 301-10.123(b)(6))?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ...-hour rule to travel other than coach-class (see § 301-10.123(b)(6))? 301-10.125 Section 301-10.125 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Airline...

  14. 41 CFR 301-10.125 - When may I use the 14-hour rule to travel other than coach-class (see § 301-10.123(b)(6))?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ...-hour rule to travel other than coach-class (see § 301-10.123(b)(6))? 301-10.125 Section 301-10.125 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Airline...

  15. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  16. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  17. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  18. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  19. 41 CFR 301-10.135 - When must I travel using U.S. flag air carrier service?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... be used, but only to or from the nearest interchange point on a usually traveled route to connect... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false When must I travel using... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  20. 41 CFR 301-11.20 - May my agency authorize a rest period for me while I am traveling?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... scheduled flight time, including stopovers, exceeds 14 hours; (3) Travel is by a direct or usually traveled... rest period for me while I am traveling? 301-11.20 Section 301-11.20 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  1. 41 CFR 301-52.6 - How do I submit a travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How do I submit a travel claim? 301-52.6 Section 301-52.6 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND...

  2. 41 CFR 301-10.220 - What requirements must I meet to operate a Government automobile for official travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... meet to operate a Government automobile for official travel? 301-10.220 Section 301-10.220 Public... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Government Vehicle Government Automobiles § 301-10.220 What requirements must I meet to operate a Government automobile for official travel? You must possess...

  3. 41 CFR 301-10.220 - What requirements must I meet to operate a Government automobile for official travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... meet to operate a Government automobile for official travel? 301-10.220 Section 301-10.220 Public... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Government Vehicle Government Automobiles § 301-10.220 What requirements must I meet to operate a Government automobile for official travel? You must possess...

  4. 41 CFR 301-10.220 - What requirements must I meet to operate a Government automobile for official travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... meet to operate a Government automobile for official travel? 301-10.220 Section 301-10.220 Public... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Government Vehicle Government Automobiles § 301-10.220 What requirements must I meet to operate a Government automobile for official travel? You must possess...

  5. 41 CFR 301-10.220 - What requirements must I meet to operate a Government automobile for official travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... meet to operate a Government automobile for official travel? 301-10.220 Section 301-10.220 Public... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Government Vehicle Government Automobiles § 301-10.220 What requirements must I meet to operate a Government automobile for official travel? You must possess...

  6. 41 CFR 301-10.220 - What requirements must I meet to operate a Government automobile for official travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... meet to operate a Government automobile for official travel? 301-10.220 Section 301-10.220 Public... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Government Vehicle Government Automobiles § 301-10.220 What requirements must I meet to operate a Government automobile for official travel? You must possess...

  7. 41 CFR 301-11.20 - May my agency authorize a rest period for me while I am traveling?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... scheduled flight time, including stopovers, exceeds 14 hours; (3) Travel is by a direct or usually traveled... a rest period for me while I am traveling? 301-11.20 Section 301-11.20 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  8. 41 CFR 301-11.20 - May my agency authorize a rest period for me while I am traveling?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... scheduled flight time, including stopovers, exceeds 14 hours; (3) Travel is by a direct or usually traveled... a rest period for me while I am traveling? 301-11.20 Section 301-11.20 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  9. 41 CFR 301-11.20 - May my agency authorize a rest period for me while I am traveling?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... scheduled flight time, including stopovers, exceeds 14 hours; (3) Travel is by a direct or usually traveled... a rest period for me while I am traveling? 301-11.20 Section 301-11.20 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  10. 41 CFR 301-11.20 - May my agency authorize a rest period for me while I am traveling?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... scheduled flight time, including stopovers, exceeds 14 hours; (3) Travel is by a direct or usually traveled... a rest period for me while I am traveling? 301-11.20 Section 301-11.20 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  11. 41 CFR 302-1.1 - Who is eligible for relocation expense allowances under this chapter?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 1-GENERAL RULES Applicability... Postal Service to an agency as defined in 5 U.S.C. 5721; (d) An employee performing travel in accordance... to the same or different Government agency. (f) A student trainee assigned to any position upon...

  12. 50 CFR 260.79 - Travel and other expenses.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... based on an hourly rate, an additional hourly charge may be made for travel time including time spent waiting for transportation as well as time spent traveling, but not to exceed 8 hours of travel time for... charge may be made for travel time outside the employee's official work hours. ...

  13. 50 CFR 260.79 - Travel and other expenses.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... based on an hourly rate, an additional hourly charge may be made for travel time including time spent waiting for transportation as well as time spent traveling, but not to exceed 8 hours of travel time for... charge may be made for travel time outside the employee's official work hours. ...

  14. 50 CFR 260.79 - Travel and other expenses.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... based on an hourly rate, an additional hourly charge may be made for travel time including time spent waiting for transportation as well as time spent traveling, but not to exceed 8 hours of travel time for... charge may be made for travel time outside the employee's official work hours. ...

  15. 50 CFR 260.79 - Travel and other expenses.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... based on an hourly rate, an additional hourly charge may be made for travel time including time spent waiting for transportation as well as time spent traveling, but not to exceed 8 hours of travel time for... charge may be made for travel time outside the employee's official work hours. ...

  16. 50 CFR 260.79 - Travel and other expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... based on an hourly rate, an additional hourly charge may be made for travel time including time spent waiting for transportation as well as time spent traveling, but not to exceed 8 hours of travel time for... charge may be made for travel time outside the employee's official work hours. ...

  17. 41 CFR 301-31.1 - Why pay subsistence and transportation expenses for threatened law enforcement/investigative...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Why pay subsistence and transportation expenses for threatened law enforcement/investigative employees? 301-31.1 Section 301-31.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES...

  18. 7 CFR 3402.6 - Overview of the special international study and/or thesis/dissertation research travel allowance.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... thesis/dissertation research travel allowance. 3402.6 Section 3402.6 Agriculture Regulations of the... Overview of the special international study and/or thesis/dissertation research travel allowance. (a) For.../dissertation research travel allowance, the Project Director must apply to HEP for a supplemental grant in...

  19. 7 CFR 3402.6 - Overview of the special international study and/or thesis/dissertation research travel allowance.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... thesis/dissertation research travel allowance. 3402.6 Section 3402.6 Agriculture Regulations of the... Overview of the special international study and/or thesis/dissertation research travel allowance. (a) For.../dissertation research travel allowance, the Project Director must apply to HEP for a supplemental grant in...

  20. 41 CFR 302-3.508 - What relocation expenses are not authorized for new appointees or student trainees?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... are not authorized for new appointees or student trainees? 302-3.508 Section 302-3.508 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION... relocation expenses are not authorized for new appointees or student trainees? You must not pay any expenses...

  1. 41 CFR 303-70.600 - How many persons may we authorize travel expenses for to escort the remains of a deceased employee?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How many persons may we authorize travel expenses for to escort the remains of a deceased employee? 303-70.600 Section 303-70.600... DEATH OF CERTAIN EMPLOYEES Escort of Remains § 303-70.600 How many persons may we authorize travel...

  2. 41 CFR 302-3.207 - Am I eligible to receive relocation allowances for overseas assignment and return travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... relocation allowances for overseas assignment and return travel? 302-3.207 Section 302-3.207 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3... eligible to receive relocation allowances for overseas assignment and return travel? You may be eligible to...

  3. 41 CFR 302-3.207 - Am I eligible to receive relocation allowances for overseas assignment and return travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... relocation allowances for overseas assignment and return travel? 302-3.207 Section 302-3.207 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3... eligible to receive relocation allowances for overseas assignment and return travel? You may be eligible to...

  4. 41 CFR 302-3.207 - Am I eligible to receive relocation allowances for overseas assignment and return travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... relocation allowances for overseas assignment and return travel? 302-3.207 Section 302-3.207 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3... eligible to receive relocation allowances for overseas assignment and return travel? You may be eligible to...

  5. 41 CFR 302-3.207 - Am I eligible to receive relocation allowances for overseas assignment and return travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... relocation allowances for overseas assignment and return travel? 302-3.207 Section 302-3.207 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3... eligible to receive relocation allowances for overseas assignment and return travel? You may be eligible to...

  6. 41 CFR 302-9.10 - For what POV emergency storage expenses will my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 9-ALLOWANCES... expenses, including but not limited to readying the POV for storage, transportation to point of storage, storage, readying the POV for use after storage, and transportation from the point of storage. Insurance...

  7. 34 CFR 410.30 - What expenses are allowable under an institutional support grant?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 34 Education 3 2010-07-01 2010-07-01 false What expenses are allowable under an institutional support grant? 410.30 Section 410.30 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION TRIBALLY CONTROLLED...

  8. 34 CFR 410.30 - What expenses are allowable under an institutional support grant?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 34 Education 3 2011-07-01 2011-07-01 false What expenses are allowable under an institutional support grant? 410.30 Section 410.30 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION TRIBALLY CONTROLLED...

  9. 34 CFR 410.30 - What expenses are allowable under an institutional support grant?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 34 Education 3 2014-07-01 2014-07-01 false What expenses are allowable under an institutional support grant? 410.30 Section 410.30 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION TRIBALLY CONTROLLED...

  10. 34 CFR 410.30 - What expenses are allowable under an institutional support grant?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 34 Education 3 2013-07-01 2013-07-01 false What expenses are allowable under an institutional support grant? 410.30 Section 410.30 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION TRIBALLY CONTROLLED...

  11. 34 CFR 410.30 - What expenses are allowable under an institutional support grant?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 34 Education 3 2012-07-01 2012-07-01 false What expenses are allowable under an institutional support grant? 410.30 Section 410.30 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION TRIBALLY CONTROLLED...

  12. 41 CFR 302-3.508 - What relocation expenses are not authorized for new appointees or student trainees?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What relocation expenses... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3.508 What...

  13. 41 CFR 302-3.508 - What relocation expenses are not authorized for new appointees or student trainees?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What relocation expenses... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3.508 What...

  14. 41 CFR 302-3.508 - What relocation expenses are not authorized for new appointees or student trainees?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What relocation expenses... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3.508 What...

  15. 41 CFR 302-3.508 - What relocation expenses are not authorized for new appointees or student trainees?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What relocation expenses... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3.508 What...

  16. 76 FR 48863 - Federal Travel Regulation (FTR); Relocation Allowances-Standard Mileage Rate for Moving Purposes

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-08-09

    ... Travel Regulation (FTR); Relocation Allowances--Standard Mileage Rate for Moving Purposes AGENCY: Office...), Office of Travel, Transportation and Asset Management (MT), General Services Administration at (202) 208.... Flynn, Deputy Director, Office of Travel, Transportation and Asset Management, Office of Governmentwide...

  17. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  18. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  19. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  20. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  1. 41 CFR 302-3.208 - What relocation expenses will my agency pay for my overseas assignment and return?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What relocation expenses... and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Assignment and Return § 302-3.208 What...

  2. 41 CFR 302-3.208 - What relocation expenses will my agency pay for my overseas assignment and return?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What relocation expenses... and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Assignment and Return § 302-3.208 What...

  3. 41 CFR 302-3.208 - What relocation expenses will my agency pay for my overseas assignment and return?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What relocation expenses... and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Assignment and Return § 302-3.208 What...

  4. 41 CFR 302-3.208 - What relocation expenses will my agency pay for my overseas assignment and return?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What relocation expenses... and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Assignment and Return § 302-3.208 What...

  5. 41 CFR 302-3.208 - What relocation expenses will my agency pay for my overseas assignment and return?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What relocation expenses... and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Assignment and Return § 302-3.208 What...

  6. 41 CFR 302-9.6 - What POV transportation and emergency storage may my agency authorize at Government expense?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... and emergency storage may my agency authorize at Government expense? 302-9.6 Section 302-9.6 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 9-ALLOWANCES FOR TRANSPORTATION AND EMERGENCY STORAGE OF A PRIVATELY OWNED VEHICLE...

  7. 41 CFR 302-7.107 - May my HHG be temporarily stored at Government expense?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 7-TRANSPORTATION AND TEMPORARY STORAGE OF HOUSEHOLD GOODS AND PROFESSIONAL BOOKS, PAPERS, AND EQUIPMENT (PBP&E... Government expense incident to the transporting of such goods either at the HHG carrier storage facility or a...

  8. 75 FR 63184 - Temporary Duty (TDY) Travel Allowances

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-10-14

    ... agency travel programs, save money on travel costs, better protect the environment, and conserve natural... these strategies into their travel management policies, procedures, and activities related to official...

  9. 41 CFR 301-71.105 - Must we issue a written or electronic travel authorization in advance of travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...; (c) Use of reduced fares for group or charter arrangements; (d) Use of cash to pay for common carrier... Government aircraft; (i) Payment of a reduced rate per diem; (j) Payment of actual expenses; (k) Travel expenses related to emergency travel; (l) Transportation expenses related to threatened law enforcement...

  10. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  11. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  12. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  13. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  14. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  15. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... wages or other compensation (e.g., the number of hours worked, miles traveled, or pieces produced) meets... travel substantiated in accordance with paragraph (e) of this section. Employee C substantiates six days.... Employer X reimburses Employee C $840 for the six days of travel away from home (2×(120%×$100)+4×(120%×$125...

  16. 18 CFR 367.9280 - Account 928, Regulatory commission expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... such commission, its officers, agents and employees, and for filings or reports made under regulations... printing, traveling expenses, and other expenses incurred directly in connection with formal cases before...

  17. 29 CFR 25.7 - Fees; cost; expenses; decisions.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 29 Labor 1 2010-07-01 2010-07-01 true Fees; cost; expenses; decisions. 25.7 Section 25.7 Labor... ORDER 10988 § 25.7 Fees; cost; expenses; decisions. (a) Arbitrator's fees, per diem and travel expenses... entirely by the agency. (b) The standard fee for the services of an arbitrator should be $100 per day...

  18. 41 CFR 302-3.212 - How do I know if I am eligible to receive an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... eligible to receive an allowance for overseas tour renewal travel? 302-3.212 Section 302-3.212 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION....212 How do I know if I am eligible to receive an allowance for overseas tour renewal travel? You are...

  19. 41 CFR 302-3.213 - What allowances will I receive for tour renewal travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What allowances will I receive for tour renewal travel? 302-3.213 Section 302-3.213 Public Contracts and Property Management... SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.213 What allowances will I receive...

  20. 41 CFR 302-3.213 - What allowances will I receive for tour renewal travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What allowances will I receive for tour renewal travel? 302-3.213 Section 302-3.213 Public Contracts and Property Management... SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.213 What allowances will I receive...

  1. 41 CFR 302-3.213 - What allowances will I receive for tour renewal travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What allowances will I receive for tour renewal travel? 302-3.213 Section 302-3.213 Public Contracts and Property Management... SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.213 What allowances will I receive...

  2. 41 CFR 302-3.213 - What allowances will I receive for tour renewal travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What allowances will I receive for tour renewal travel? 302-3.213 Section 302-3.213 Public Contracts and Property Management... SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.213 What allowances will I receive...

  3. 41 CFR 302-3.213 - What allowances will I receive for tour renewal travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What allowances will I receive for tour renewal travel? 302-3.213 Section 302-3.213 Public Contracts and Property Management... SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.213 What allowances will I receive...

  4. 29 CFR 778.217 - Reimbursement for expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... expended by an employee in purchasing supplies, tools, materials, or equipment on behalf of his employer... approximate amount expended by an employee, who is traveling “over the road” on his employer's business, for... expenses, such as taxicab fares, incurred while traveling on the employer's business. (4) “Supper money”, a...

  5. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  6. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  7. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  8. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  9. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  10. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  11. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  12. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  13. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  14. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  15. 41 CFR 302-3.211 - What is an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What is an allowance for overseas tour renewal travel? 302-3.211 Section 302-3.211 Public Contracts and Property Management Federal... TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.211 What is an allowance for overseas...

  16. 41 CFR 302-3.211 - What is an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What is an allowance for overseas tour renewal travel? 302-3.211 Section 302-3.211 Public Contracts and Property Management Federal... TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.211 What is an allowance for overseas...

  17. 41 CFR 302-3.211 - What is an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What is an allowance for overseas tour renewal travel? 302-3.211 Section 302-3.211 Public Contracts and Property Management Federal... TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.211 What is an allowance for overseas...

  18. 41 CFR 302-3.211 - What is an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What is an allowance for overseas tour renewal travel? 302-3.211 Section 302-3.211 Public Contracts and Property Management Federal... TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.211 What is an allowance for overseas...

  19. 41 CFR 302-3.211 - What is an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What is an allowance for overseas tour renewal travel? 302-3.211 Section 302-3.211 Public Contracts and Property Management Federal... TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3.211 What is an allowance for overseas...

  20. 75 FR 22805 - Federal Travel Regulation; Relocation Allowances; Standard Data Dictionary for Collection of...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-04-30

    ... GENERAL SERVICES ADMINISTRATION [Proposed GSA Bulletin FTR 10-XXX; Docket 2010-0009; Sequence 1] Federal Travel Regulation; Relocation Allowances; Standard Data Dictionary for Collection of Transaction... GSA is posting online a proposed FTR bulletin that contains the data dictionary that large Federal...

  1. 29 CFR 778.217 - Reimbursement for expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    .... (2) The actual or reasonably approximate amount expended by an employee in purchasing, laundering or... expenses, such as taxicab fares, incurred while traveling on the employer's business. (4) “Supper money”, a...

  2. 29 CFR 778.217 - Reimbursement for expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... expenses, such as taxicab fares, incurred while traveling on the employer's business. (4) “Supper money”, a... or furnishes the facilities (such as free lunches or free housing), the amount paid to the employee...

  3. 26 CFR 1.217-1 - Deduction for moving expenses paid or incurred in taxable years beginning before January 1, 1970.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... effects. The deduction allowable under this section is only for expenses incurred after December 31, 1963... at a particular place, or if such residency will result in an actual decrease in his commuting time... effects from the taxpayer's former residence to his new residence, and (ii) of traveling (including meals...

  4. 26 CFR 1.217-1 - Deduction for moving expenses paid or incurred in taxable years beginning before January 1, 1970.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... effects. The deduction allowable under this section is only for expenses incurred after December 31, 1963... at a particular place, or if such residency will result in an actual decrease in his commuting time... effects from the taxpayer's former residence to his new residence, and (ii) of traveling (including meals...

  5. 26 CFR 1.217-1 - Deduction for moving expenses paid or incurred in taxable years beginning before January 1, 1970.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... effects. The deduction allowable under this section is only for expenses incurred after December 31, 1963... at a particular place, or if such residency will result in an actual decrease in his commuting time... effects from the taxpayer's former residence to his new residence, and (ii) of traveling (including meals...

  6. 41 CFR 302-3.207 - Am I eligible to receive relocation allowances for overseas assignment and return travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false Am I eligible to receive... and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Assignment and Return § 302-3.207 Am I...

  7. 41 CFR 302-3.4 - If my agency authorizes me allowances for relocation, must it pay all of the expenses listed in...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true If my agency authorizes... 302-3.4 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE New Appointee § 302-3.4 If my agency...

  8. 41 CFR 302-3.4 - If my agency authorizes me allowances for relocation, must it pay all of the expenses listed in...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false If my agency authorizes... 302-3.4 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE New Appointee § 302-3.4 If my agency...

  9. 41 CFR 302-3.4 - If my agency authorizes me allowances for relocation, must it pay all of the expenses listed in...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false If my agency authorizes... 302-3.4 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE New Appointee § 302-3.4 If my agency...

  10. 41 CFR 302-3.4 - If my agency authorizes me allowances for relocation, must it pay all of the expenses listed in...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false If my agency authorizes... 302-3.4 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE New Appointee § 302-3.4 If my agency...

  11. 41 CFR 302-3.4 - If my agency authorizes me allowances for relocation, must it pay all of the expenses listed in...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false If my agency authorizes... 302-3.4 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE New Appointee § 302-3.4 If my agency...

  12. 41 CFR 301-12.2 - What baggage expenses may my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What baggage expenses may my agency pay? 301-12.2 Section 301-12.2 Public Contracts and Property Management Federal Travel... § 301-12.2 What baggage expenses may my agency pay? Your agency may reimburse expenses related to...

  13. 7 CFR 1.217 - Witness fees and travel expenses.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... Agriculture Office of the Secretary of Agriculture ADMINISTRATIVE REGULATIONS Appearance of USDA Employees as... employee of USDA who attends a judicial or administrative proceeding as a witness in order to testify or... with such appearance in accordance with the Agriculture Travel Regulations. (b) An employee of USDA who...

  14. 7 CFR 1.217 - Witness fees and travel expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... Agriculture Office of the Secretary of Agriculture ADMINISTRATIVE REGULATIONS Appearance of USDA Employees as... employee of USDA who attends a judicial or administrative proceeding as a witness in order to testify or... with such appearance in accordance with the Agriculture Travel Regulations. (b) An employee of USDA who...

  15. 7 CFR 1.217 - Witness fees and travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... Agriculture Office of the Secretary of Agriculture ADMINISTRATIVE REGULATIONS Appearance of USDA Employees as... employee of USDA who attends a judicial or administrative proceeding as a witness in order to testify or... with such appearance in accordance with the Agriculture Travel Regulations. (b) An employee of USDA who...

  16. 7 CFR 1.217 - Witness fees and travel expenses.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... Agriculture Office of the Secretary of Agriculture ADMINISTRATIVE REGULATIONS Appearance of USDA Employees as... employee of USDA who attends a judicial or administrative proceeding as a witness in order to testify or... with such appearance in accordance with the Agriculture Travel Regulations. (b) An employee of USDA who...

  17. 7 CFR 1.217 - Witness fees and travel expenses.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... Agriculture Office of the Secretary of Agriculture ADMINISTRATIVE REGULATIONS Appearance of USDA Employees as... employee of USDA who attends a judicial or administrative proceeding as a witness in order to testify or... with such appearance in accordance with the Agriculture Travel Regulations. (b) An employee of USDA who...

  18. 77 FR 45520 - Reimbursed Entertainment Expenses

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-08-01

    ... or other expense allowance arrangements. The proposed regulations clarify the definition of... court's definition is inaccurate to the extent it relies on the accountable plan rules, which cover... plan. Explanation of Provisions 1. Definition of Reimbursement or Other Expense Allowance Arrangement...

  19. 76 FR 35110 - Federal Travel Regulation (FTR); Miscellaneous Expense Allowance (MEA)

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-06-16

    ... Management Policy, at (202) 501-3822 or e-mail at [email protected] . Please cite FTR Amendment 2011-02... immediate family is automatically entitled to a lump-sum of one week's basic gross pay, up to $500, and an employee with an immediate family is entitled to a lump-sum of two weeks' basic gross pay, up to $1000. If...

  20. TDM Status Report: Transportation Allowances

    DOT National Transportation Integrated Search

    1992-08-01

    The status report discusses the following travel allowance programs that provide subsidies to employees in one form or another: transit fare allowances or subsidies; vanpool fare allowances; parking allowances or free parking; and general travel allo...

  1. 76 FR 63844 - Federal Travel Regulation (FTR); Lodging Reimbursement

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-10-14

    ...; Docket Number 2011-0024, Sequence 1] RIN 3090-AJ22 Federal Travel Regulation (FTR); Lodging Reimbursement... (GSA) is amending the Federal Travel Regulation (FTR) regarding reimbursement of lodging per diem expenses while on temporary duty travel (TDY). This final rule specifically states GSA's policy in regards...

  2. 41 CFR 302-11.2 - Am I eligible to receive an allowance for expenses incurred in connection with my residence...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... connection with your residence transactions under this subpart if you have signed a service agreement as... States and; (1) You have completed your service agreement time period for your overseas tour of duty; and... TRANSACTIONS General Rules § 302-11.2 Am I eligible to receive an allowance for expenses incurred in connection...

  3. 41 CFR 303-70.4 - Must we pay death-related expenses under this chapter if the same expenses are payable under...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ...? 303-70.4 Section 303-70.4 Public Contracts and Property Management Federal Travel Regulation System..., certain death-related expenses are payable under the Federal Employees' Compensation Act (FECA), 5 U.S.C. 8134. For further information contact the: Department of Labor, Division of Federal Employees...

  4. 41 CFR 303-70.4 - May we pay death-related expenses under this chapter if the same expenses are payable under other...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ....4 Section 303-70.4 Public Contracts and Property Management Federal Travel Regulation System PAYMENT...-related expenses are payable under the Federal Employees' Compensation Act (FECA), 5 U.S.C. 8134. For further information contact the Department of Labor, Federal Employees' Compensation Division, 200...

  5. 41 CFR 303-70.4 - May we pay death-related expenses under this chapter if the same expenses are payable under other...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ....4 Section 303-70.4 Public Contracts and Property Management Federal Travel Regulation System PAYMENT...-related expenses are payable under the Federal Employees' Compensation Act (FECA), 5 U.S.C. 8134. For further information contact the Department of Labor, Federal Employees' Compensation Division, 200...

  6. 41 CFR 303-70.4 - May we pay death-related expenses under this chapter if the same expenses are payable under other...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ....4 Section 303-70.4 Public Contracts and Property Management Federal Travel Regulation System PAYMENT...-related expenses are payable under the Federal Employees' Compensation Act (FECA), 5 U.S.C. 8134. For further information contact the Department of Labor, Federal Employees' Compensation Division, 200...

  7. 7 CFR 993.34 - Expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... Regulations of the Department of Agriculture (Continued) AGRICULTURAL MARKETING SERVICE (Marketing Agreements... Order Regulating Handling Prune Marketing Committee § 993.34 Expenses. The members of the committee, and... without compensation but shall be allowed their expenses. [30 FR 9798, Aug. 6, 1965] ...

  8. 7 CFR 993.34 - Expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... Regulations of the Department of Agriculture (Continued) AGRICULTURAL MARKETING SERVICE (Marketing Agreements... Order Regulating Handling Prune Marketing Committee § 993.34 Expenses. The members of the committee, and... without compensation but shall be allowed their expenses. [30 FR 9798, Aug. 6, 1965] ...

  9. 78 FR 36035 - Proposed Information Collection Activity: [Beneficiary Travel Mileage Reimbursement Application...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-06-14

    ... Activity: [Beneficiary Travel Mileage Reimbursement Application Form]; Comment Request AGENCY: Veterans... qualified Veterans or other claimants who incur expense in traveling to healthcare. DATES: Written comments...: [email protected] . Please refer to ``OMB Control No. 2900--NEW (Beneficiary Travel Mileage...

  10. 41 CFR 302-3.212 - How do I know if I am eligible to receive an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How do I know if I am... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3...

  11. 41 CFR 302-3.212 - How do I know if I am eligible to receive an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false How do I know if I am... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3...

  12. 41 CFR 302-3.212 - How do I know if I am eligible to receive an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false How do I know if I am... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3...

  13. 41 CFR 302-3.212 - How do I know if I am eligible to receive an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false How do I know if I am... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour Renewal Agreement § 302-3...

  14. Health hazards of international travel.

    PubMed

    Cossar, J H; Reid, D

    1989-01-01

    The growth of travel and the increasing numbers of those affected by travel-related illnesses, some of a serious nature, will cause this subject to demand the attention of the medical profession, the travel trade, travellers themselves and the health authorities of countries receiving tourists. Provision of appropriate advice for the traveller is a shared responsibility, best channelled mainly through travel agencies; it can moreover be shown to be cost-beneficial. Continued monitoring of illness in travellers and provision of information systems geared to this problem and its prevention are fully justified. They should be based on traditional channels of communication and currently-available modern technology, and be readily accessible to medical and related workers. Increased collaboration between medical workers, health educators and those involved in the travel trade would be a positive and useful contribution towards the reduction of illness and discomfort among travellers and the associated expense incurred by the various national health services concerned. There are clearly economic benefits from the development of international tourism, but these have to be balanced in countries accepting tourists by attention to the prevention of illnesses associated with travel.

  15. Current Canadian initiatives to reimburse live organ donors for their non-medical expenses.

    PubMed

    Vlaicu, Sorina; Klarenbach, Scott; Yang, Robert C; Dempster, Todd; Garg, Amit X

    2007-01-01

    Living organ donors frequently incur non-medical expenses for travel, accommodation, prescription drugs, loss of income, and child care in conjunction with organ donation. Despite international precedent and widespread public support, Canada currently lacks a unified strategy to reimburse donors for these expenses. In 2005, we communicated with 78 individuals within the field of Canadian transplantation to identify which initiatives for reimbursement of living donors existed in each province. Saskatchewan was the only province in which public employees were granted paid leave for organ donation. Six provincial governments partially reimbursed travel and accommodation. At the federal level, other expenses could be partially reimbursed through an income tax credit, while the Employment Insurance program and the Canada Pension Plan provided funding for donors who become unemployed or develop long-term disability as a result of donation. Charities helped a limited number of patients in financial need through grants and no-interest loans, but funding was generally limited by contributions received. While reimbursing living donors for their non-medical expenses is considered just, existing programs only partially reimburse expenses and are not available in all provinces. Developing future reimbursement policies will remove a disincentive faced by some potential donors, and may increase rates of transplantation in Canada.

  16. Automating Web Collection and Validation of GPS data for Longitudinal Urban Travel Studies

    DOT National Transportation Integrated Search

    2012-08-01

    Traditional paper and phone travel surveys are expensive, time consuming, and have problems of missing trips, illogical trip sequences, and : imprecise travel time. GPS-based travel surveys can avoid many of these problems and are becoming increasing...

  17. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2013-10-01 2013-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  18. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2012-10-01 2012-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  19. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2010-10-01 2010-10-01 true Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  20. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2011-10-01 2011-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  1. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2014-10-01 2014-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  2. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... Explosives, Director of the United States Marshals Service, and Assistant Attorney General, Office of Justice... Administrator of General Services and the Assistant Attorney General for Administration. (b) Fixing rates in... Administrator of General Services and the Assistant Attorney General for Administration. (c) Authorizing travel...

  3. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Explosives, Director of the United States Marshals Service, and Assistant Attorney General, Office of Justice... Administrator of General Services and the Assistant Attorney General for Administration. (b) Fixing rates in... Administrator of General Services and the Assistant Attorney General for Administration. (c) Authorizing travel...

  4. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... Explosives, Director of the United States Marshals Service, and Assistant Attorney General, Office of Justice... Administrator of General Services and the Assistant Attorney General for Administration. (b) Fixing rates in... Administrator of General Services and the Assistant Attorney General for Administration. (c) Authorizing travel...

  5. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... Explosives, Director of the United States Marshals Service, and Assistant Attorney General, Office of Justice... Administrator of General Services and the Assistant Attorney General for Administration. (b) Fixing rates in... Administrator of General Services and the Assistant Attorney General for Administration. (c) Authorizing travel...

  6. 31 CFR Appendix A to Part 5 - Treasury Directive 34-01-Waiving Claims Against Treasury Employees for Erroneous Payments

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ...: (1) Pay and allowances (e.g., health and life insurance) and (2) travel, transportation, and... allowances, travel, transportation, and relocation expenses and allowances. A waiver may be considered when..., travel, transportation, and relocation expenses and allowances, aggregating less than $5,000 per claim...

  7. Cancer as a dysregulated epigenome allowing cellular growth advantage at the expense of the host

    PubMed Central

    Timp, Winston; Feinberg, Andrew P.

    2015-01-01

    Although at the genetic level cancer is caused by diverse mutations, epigenetic modifications are characteristic of all cancers, from apparently normal precursor tissue to advanced metastatic disease, and these epigenetic modifications drive tumour cell heterogeneity. We propose a unifying model of cancer in which epigenetic dysregulation allows rapid selection for tumour cell survival at the expense of the host. Mechanisms involve both genetic mutations and epigenetic modifications that disrupt the function of genes that regulate the epigenome itself. Several exciting recent discoveries also point to a genome-scale disruption of the epigenome that involves large blocks of DNA hypomethylation, mutations of epigenetic modifier genes and alterations of heterochromatin in cancer (including large organized chromatin lysine modifications (LOCKs) and lamin-associated domains (LADs)), all of which increase epigenetic and gene expression plasticity. Our model suggests a new approach to cancer diagnosis and therapy that focuses on epigenetic dysregulation and has great potential for risk detection and chemoprevention. PMID:23760024

  8. 41 CFR 301-10.123 - When may I use other than coach-class airline accommodations?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false When may I use other... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES... business when making official travel arrangements, and therefore, should consider the least expensive class...

  9. 41 CFR 301-10.183 - What class of ship accommodations must I use?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... accommodations must I use? 301-10.183 Section 301-10.183 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES... use the lowest first-class accommodations when traveling by ship, except when your agency specifically...

  10. 41 CFR 301-10.265 - Will my travel on Government aircraft be reported?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... are a senior Federal official or a non-Federal traveler, any use you make of Government aircraft, i.e... Government aircraft be reported? 301-10.265 Section 301-10.265 Public Contracts and Property Management...-TRANSPORTATION EXPENSES Government Vehicle Travel on Government Aircraft § 301-10.265 Will my travel on...

  11. 41 CFR 301-10.265 - Will my travel on Government aircraft be reported?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... are a senior Federal official or a non-Federal traveler, any use you make of Government aircraft, i.e... Government aircraft be reported? 301-10.265 Section 301-10.265 Public Contracts and Property Management...-TRANSPORTATION EXPENSES Government Vehicle Travel on Government Aircraft § 301-10.265 Will my travel on...

  12. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... for Federal Travel [Traveler Identification] C Appendix C to Chapter 301 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES Ch. 301, App. C Appendix C to Chapter 301—Standard Data Elements for Federal Travel [Traveler Identification] Group name Data...

  13. 77 FR 37909 - Federal Travel Regulation (FTR): Relocation Allowances; Notice of Public Meeting

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-06-25

    ... GENERAL SERVICES ADMINISTRATION [Notice-FTR-2012-01; Docket 2012-0004; Sequence 4] Federal Travel... industry best practices or opportunities for improvement in the Federal Travel Regulations (FTR) in the... p.m. EST. Attendance: The event is open to the public based upon space availability. Attendees and...

  14. 26 CFR 1.217-2 - Deduction for moving expenses paid or incurred in taxable years beginning after December 31, 1969.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... of transportation actually used and in the shortest period of time commonly required to travel the... that the taxpayer and all members of his household travel together or at the same time. (5) Expenses of... travel together or at the same time. Moreover, a trip need not result in acquisition of a lease of...

  15. 41 CFR 301-31.13 - How long may my agency pay for subsistence expenses under this part?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How long may my agency pay for subsistence expenses under this part? 301-31.13 Section 301-31.13 Public Contracts and... TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES § 301-31.13 How long may my agency...

  16. 41 CFR 301-11.300 - When is actual expense reimbursement warranted?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When is actual expense reimbursement warranted? 301-11.300 Section 301-11.300 Public Contracts and Property Management Federal Travel... session is held; (b) Costs have escalated because of special events (e.g., missile launching periods...

  17. DOTD support for UTC project : travel time estimation using bluetooth, [research project capsule].

    DOT National Transportation Integrated Search

    2013-10-01

    Travel time estimates are useful tools for measuring congestion in an urban area. Current : practice involves using probe vehicles or video cameras to measure travel time, but this is a laborintensive and expensive means of obtaining the information....

  18. 41 CFR 301-10.112 - What must I do when different airlines furnish the same service at different fares?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Use of Contract City-Pair... the same points for the same type of accommodations, you must use the lowest cost service unless your...

  19. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  20. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  1. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  2. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  3. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  4. 19 CFR 212.06 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... Customs Duties UNITED STATES INTERNATIONAL TRADE COMMISSION INVESTIGATIONS OF UNFAIR PRACTICES IN IMPORT TRADE IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT General Provisions § 212.06 Allowable fees and...) If the attorney, agent or expert witness is in private practice, his or her customary fee for similar...

  5. 9 CFR 203.5 - Statement with respect to market agencies paying the expenses of livestock buyers.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... sales conducted by such market agencies, such as, expenses for meals, lodging, travel, entertainment and... competition between similarly engaged market agencies and results in undue and unreasonable cost burdens on...

  6. 31 CFR 5.12 - How will Treasury entities offset a Federal employee's salary to collect a Treasury debt?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... Federal law allows otherwise. See, for example, 5 U.S.C. 5705 (travel advances not used for allowable travel expenses are recoverable from the employee or his estate by setoff against accrued pay and other... review of the documentary evidence alone. All travel expenses incurred by the Federal employee in...

  7. 78 FR 73104 - Federal Travel Regulation (FTR); Agency Requirements for Payment of Expenses Connected With the...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-12-05

    ... for Payment of Expenses Connected With the Death of Certain Employees and Family Members AGENCY... requirements for payment of expenses connected with the death of certain employees and family members. This... employee whose death occurred while away from the official station on a mandatory mobility agreement in...

  8. 41 CFR 301-51.103 - What is my liability if I lose a GTR?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... I lose a GTR? 301-51.103 Section 301-51.103 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Paying for Common Carrier Transportation...

  9. Ocean Drilling Program: TAMRF Administrative Services: Travel Information

    Science.gov Websites

    /TAMU web site ODP's main web site Expense Account Instructions Contact: Sharon Gillespie at (979) 845 -8215 or gillespie@iodp.tamu.edu Please see the IODP-USIO travel web site for forms and instructions

  10. 41 CFR 301-70.602 - How often must we reevaluate the payment of transportation and subsistence expenses to a...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How often must we reevaluate the payment of transportation and subsistence expenses to a threatened law enforcement/investigative employee? 301-70.602 Section 301-70.602 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL...

  11. 41 CFR 302-3.507 - Once we authorize relocation expenses for new appointees or student trainees what expenses must...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false Once we authorize....507 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3...

  12. 41 CFR 302-3.507 - Once we authorize relocation expenses for new appointees or student trainees what expenses must...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Once we authorize....507 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3...

  13. 41 CFR 302-3.507 - Once we authorize relocation expenses for new appointees or student trainees what expenses must...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Once we authorize....507 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3...

  14. 41 CFR 302-3.507 - Once we authorize relocation expenses for new appointees or student trainees what expenses must...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Once we authorize....507 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Agency Responsibilities New Appointees § 302-3...

  15. 48 CFR 31.205-28 - Other business expenses.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 48 Federal Acquisition Regulations System 1 2012-10-01 2012-10-01 false Other business expenses. 31.205-28 Section 31.205-28 Federal Acquisition Regulations System FEDERAL ACQUISITION REGULATION... Organizations 31.205-28 Other business expenses. The following types of recurring costs are allowable (a...

  16. 48 CFR 31.205-28 - Other business expenses.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 48 Federal Acquisition Regulations System 1 2011-10-01 2011-10-01 false Other business expenses. 31.205-28 Section 31.205-28 Federal Acquisition Regulations System FEDERAL ACQUISITION REGULATION... Organizations 31.205-28 Other business expenses. The following types of recurring costs are allowable (a...

  17. 48 CFR 31.205-28 - Other business expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 48 Federal Acquisition Regulations System 1 2010-10-01 2010-10-01 false Other business expenses. 31.205-28 Section 31.205-28 Federal Acquisition Regulations System FEDERAL ACQUISITION REGULATION... Organizations 31.205-28 Other business expenses. The following types of recurring costs are allowable (a...

  18. ETD in a traveling wave ion guide at tuned Z-spray ion source conditions allows for site-specific hydrogen/deuterium exchange measurements.

    PubMed

    Rand, Kasper D; Pringle, Steven D; Morris, Michael; Engen, John R; Brown, Jeffery M

    2011-10-01

    The recent application of electron transfer dissociation (ETD) to measure the hydrogen exchange of proteins in solution at single-residue resolution (HX-ETD) paves the way for mass spectrometry-based analyses of biomolecular structure at an unprecedented level of detail. The approach requires that activation of polypeptide ions prior to ETD is minimal so as to prevent undesirable gas-phase randomization of the deuterium label from solution (i.e., hydrogen scrambling). Here we explore the use of ETD in a traveling wave ion guide of a quadrupole-time-of-flight (Q-TOF) mass spectrometer with a "Z-spray" type ion source, to measure the deuterium content of individual residues in peptides. We systematically identify key parameters of the Z-spray ion source that contribute to collisional activation and define conditions that allow ETD experiments to be performed in the traveling wave ion guide without gas-phase hydrogen scrambling. We show that ETD and supplemental collisional activation in a subsequent traveling wave ion guide allows for improved extraction of residue-specific deuterium contents in peptides with low charge. Our results demonstrate the feasibility, and illustrate the advantages of performing HX-ETD experiments on a high-resolution Q-TOF instrument equipped with traveling wave ion guides. Determination of parameters of the Z-spray ion source that contribute to ion heating are similarly pertinent to a growing number of MS applications that also rely on an energetically gentle transfer of ions into the gas-phase, such as the analysis of biomolecular structure by native mass spectrometry in combination with gas-phase ion-ion/ion-neutral reactions or ion mobility spectrometry. © American Society for Mass Spectrometry, 2011

  19. 40 CFR 18.8 - Stipends, Allowances, and Benefits.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Environmental Protection Research fellow may be authorized travel and transportation or relocation allowances... provided herein, an Environmental Protection Research fellow shall be entitled to travel and transportation... 40 Protection of Environment 1 2010-07-01 2010-07-01 false Stipends, Allowances, and Benefits. 18...

  20. Pregnancy and travel

    MedlinePlus

    ... a cruise, it may not be the best time to go. Travel by sea may cause motion sickness or nausea. ... out of the country. Plan ahead to allow time for any shots or medicines you may need. When you travel, take a copy of your prenatal care record ...

  1. 78 FR 65210 - Federal Travel Regulation; Removal of Conference Lodging Allowance Provisions

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-10-31

    ... difficult for the hospitality industry to meet the lodging needs of Federal conference attendees. Response... prudently when traveling for the Federal Government. While industry may offer rates as it sees fit...

  2. The Tangle of Student Allowances.

    ERIC Educational Resources Information Center

    Thomson, Norman J.

    1980-01-01

    A discussion of the distribution of student financial aid in Australia focuses on these issues: direct vs. indirect payment to students; inequality in living allowances given to secondary and postsecondary students; and distribution of expense allowances by state government and living allowances by the Commonwealth. (MSE)

  3. 41 CFR 301-70.904 - Must travelers whom we carry on Government aircraft be authorized to travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... flight in which they are also traveling (i.e., being transported from point to point) are considered... carry on Government aircraft be authorized to travel? 301-70.904 Section 301-70.904 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY...

  4. 41 CFR 301-11.100 - What will I be paid for lodging under Lodgings-plus per diem?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES... Lodgings-plus per diem? When travel is more than 12 hours and overnight lodging is required you are... point. ...

  5. 26 CFR 1.274-2 - Disallowance of deductions for certain expenses for entertainment, amusement, recreation, or travel.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... for entertainment, amusement, recreation, or travel. 1.274-2 Section 1.274-2 Internal Revenue INTERNAL..., or travel. (a) General rules—(1) Entertainment activity. Except as provided in this section, no... facilities, business leagues, trade associations, chambers of commerce, boards of trade, real estate boards...

  6. Statistical Emulator for Expensive Classification Simulators

    NASA Technical Reports Server (NTRS)

    Ross, Jerret; Samareh, Jamshid A.

    2016-01-01

    Expensive simulators prevent any kind of meaningful analysis to be performed on the phenomena they model. To get around this problem the concept of using a statistical emulator as a surrogate representation of the simulator was introduced in the 1980's. Presently, simulators have become more and more complex and as a result running a single example on these simulators is very expensive and can take days to weeks or even months. Many new techniques have been introduced, termed criteria, which sequentially select the next best (most informative to the emulator) point that should be run on the simulator. These criteria methods allow for the creation of an emulator with only a small number of simulator runs. We follow and extend this framework to expensive classification simulators.

  7. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES Ch. 301, App. C Appendix C... Description Transportation Payment Method employee used to purchase transportation tickets Method Indicator...

  8. 41 CFR 301-10.162 - When may I use other than coach-class train accommodations?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...-class accommodations would endanger your life or Government property; (2) You are an agent on protective...

  9. Complex Home Care: Part II-Family Annual Income, Insurance Premium and Out-of- Pocket Expenses

    PubMed Central

    Piamjariyakul, Ubolrat; Yadrich, Donna Macan; Ross, Vicki M.; Smith, Carol E.; Clements, Faye; Williams, Arthur R.

    2011-01-01

    The goals of this study were to provide data on the annual family income and payment for health insurance coverage and out-of-pocket expenses that are not reimbursed by third-party payers for managing complex home care. Costs reported for annual insurance premiums varied widely as did costs of deductibles, co-payments, non-reimbursed supplies, travel, or child care. The mean total out-of-pocket non-reimbursed expenses averaged $17, 923 per year per family. This series of articles presents these financial costs in relation to complex home care outcomes. PMID:21158253

  10. 41 CFR 301-74.25 - May we reimburse travelers for an advanced payment of a conference or training registration fee?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May we reimburse... Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL... have approved their travel to that event, and they submit a proper claim for the expenses incurred...

  11. 41 CFR 301-74.25 - May we reimburse travelers for an advanced payment of a conference or training registration fee?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May we reimburse... Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL... have approved their travel to that event, and they submit a proper claim for the expenses incurred...

  12. 26 CFR 1.117-5 - Federal grants requiring future service as a Federal employee.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... board at an institution of higher education, expenses for travel (including expenses for meals and lodging incurred during travel and allowances for travel of the recipient's family), research, clerical... institution in any state which— (i) Admits as regular students only individuals who have a certificate of...

  13. 41 CFR 300-90.5 - What factors will GSA consider in approving a request for a telework travel test program?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... consider in approving a request for a telework travel test program? 300-90.5 Section 300-90.5 Public Contracts and Property Management Federal Travel Regulation System GENERAL AGENCY REQUIREMENTS 90-TELEWORK TRAVEL EXPENSES TEST PROGRAMS § 300-90.5 What factors will GSA consider in approving a request for a...

  14. 41 CFR 301-10.4 - How does my agency select the method of transportation to be used?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ..., lost worktime, and actual transportation costs), total distance traveled, number of points visited, and... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES... other factors are considered. Under 5 U.S.C. 5733, travel must be by the most expeditious means of...

  15. 41 CFR 301-52.14 - What must I do with any travel advance outstanding at the time I submit my travel claim?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... travel advance outstanding at the time I submit my travel claim? 301-52.14 Section 301-52.14 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES... § 301-52.14 What must I do with any travel advance outstanding at the time I submit my travel claim? You...

  16. 41 CFR 301-52.14 - What must I do with any travel advance outstanding at the time I submit my travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel advance outstanding at the time I submit my travel claim? 301-52.14 Section 301-52.14 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES... § 301-52.14 What must I do with any travel advance outstanding at the time I submit my travel claim? You...

  17. 41 CFR 301-52.14 - What must I do with any travel advance outstanding at the time I submit my travel claim?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... travel advance outstanding at the time I submit my travel claim? 301-52.14 Section 301-52.14 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES... § 301-52.14 What must I do with any travel advance outstanding at the time I submit my travel claim? You...

  18. 41 CFR 301-52.14 - What must I do with any travel advance outstanding at the time I submit my travel claim?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... travel advance outstanding at the time I submit my travel claim? 301-52.14 Section 301-52.14 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES... § 301-52.14 What must I do with any travel advance outstanding at the time I submit my travel claim? You...

  19. 41 CFR 301-52.14 - What must I do with any travel advance outstanding at the time I submit my travel claim?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... travel advance outstanding at the time I submit my travel claim? 301-52.14 Section 301-52.14 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES... § 301-52.14 What must I do with any travel advance outstanding at the time I submit my travel claim? You...

  20. 29 CFR 4903.13 - How will PBGC offset a Federal employee's salary to collect a debt owed to PBGC?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ..., 5 U.S.C. 5705 (travel advances not used for allowable travel expenses are recoverable from the... review of the documentary evidence alone. All travel expenses incurred by the Federal employee in... submitted by both parties. (8) Burden of proof. PBGC will have the initial burden to prove the existence and...

  1. A Low Cost Traveling Wave Tube for Wireless Communications

    NASA Technical Reports Server (NTRS)

    Vancil, Bernard Kenneth; Wintucky, Edwin G.; Williams, W. D. (Technical Monitor)

    2002-01-01

    Demand for high data rate wireless communications is pushing up amplifier power, bandwidth and frequency requirements. Some systems are using vacuum electron devices again because solid-state power amplifiers are not able to efficiently meet the new requirements. The traveling wave tube is the VED of choice because of its excellent broadband capability as well as high power efficiency and frequency. But TWTs are very expensive on a per watt basis below about 200 watts of output power. We propose a new traveling wave tube that utilizes cathode ray tube construction technology and electrostatic focusing. We believe the tube can be built in quantity for under $1,000 each. We discuss several traveling wave tube slow wave circuits that lend themselves to the new construction. We will present modeling results and data on prototype devices.

  2. 10 CFR 719.43 - What is the treatment of travel costs?

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ...-46, as appropriate, to be reimbursable. (b) Travel time may be allowed at a full hourly rate for the... remaining travel time shall be reimbursed at 50 percent of the full hourly rate, except that in no event will travel time spent working for other clients be allowable. Also, for long distance travel that...

  3. Airport surveys at travel destinations--underutilized opportunities in travel medicine research?

    PubMed

    Bauer, Irmgard L

    2015-01-01

    Research in destination airports, especially in resource-poor areas, allows unique immediate access to travelers at the conclusion of their trip. Response rates are high and the recall gap small. Trip-related health matters can be elicited relatively easily. An insight into travelers' decision-making processes on location would fill large gaps in our knowledge regarding travel health advice provision; yet, this approach is still much underutilized. Using PubMed, ScienceDirect, Google Scholar, and ProQuest, a review of the literature on airport surveys was conducted to determine where they were used, their response rates and purpose, and location-relevant methodological information. The lack of methodological guidelines in the reviewed literature resulted in recommendations for planning and conducting an airport survey at a destination airport. Millions of travelers in airports around the world represent an underutilized sample of potential study participants for topics that cannot be studied adequately in other settings. Benefiting from close cooperation between travel health professionals and airport authorities, researchers can expect not only large-scale convenience samples for surveys, but also opportunities to explore exciting and creative research topics to broaden our understanding of travel medicine and health. © 2014 International Society of Travel Medicine.

  4. Travel Tips Help IBS Sufferers Enjoy Their Vacations

    MedlinePlus

    ... can feel more in control when traveling." IFFGD's travel tips include: Allow enough time in the morning to get to the airport ... Heartache 2004-0929 Norton Honored 2004-0525 IBS Travel Tips ... Real World 2001-1119 Heartburn or Heart Attack Commentary ...

  5. Ethical issues in paying for long-distance travel and accommodation expenses of oocyte donors.

    PubMed

    Heng, Boon Chin

    2005-11-01

    In many countries where the sale and purchase of donor oocytes is banned, a legal loophole often exploited is the use of free air tickets and hotel stay to entice prospective oocyte donors, in lieu of monetary payment. Such a means of procuring much-needed donor oocytes is ethically unsound. There is a lack of transparency and the personal motivation of the oocyte donor may be clouded by the desire for a 'free' holiday. Moreover, such a system is open to abuse by medical professionals. Private fertility clinics may source for oocyte donors to attract patients. The oocyte donor is paid nothing (except free travel and hotel stay), while the medical professional makes a handsome profit from treating infertile patients, which is not equitable. Medical professionals can also easily make a profit by marking up the price of air tickets and hotel stay to the patient (oocyte recipient). This would be thoroughly unprofessional, since the money earned is not directly related to the medical skills and expertise of the fertility specialist. Hence, it is imperative that various regulatory authorities should critically re-examine the giving of free travel and accommodation to oocyte donors, instead of monetary compensation.

  6. 41 CFR 302-10.401 - Are the allowances for transporting a mobile home in addition to the allowances for per diem...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 10-ALLOWANCES FOR TRANSPORTATION OF MOBILE HOMES AND BOATS USED AS A PRIMARY RESIDENCE Agency...

  7. 41 CFR 302-10.6 - Are the allowances for transporting a mobile home in addition to the allowances for per diem...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 10-ALLOWANCES FOR TRANSPORTATION OF MOBILE HOMES AND BOATS USED AS A PRIMARY RESIDENCE Eligibility and...

  8. Aromatherapy for travel-induced excitement in dogs.

    PubMed

    Wells, Deborah L

    2006-09-15

    To evaluate the efficacy of the ambient odor of lavender as a treatment for travel-induced excitement in dogs. Clinical trial. Animals-32 dogs with a history of travel-induced excitement in owners' cars. Each dog was studied during travel in the owner's car to a familiar walking site during 2 conditions of olfactory stimulation. The first condition was a control condition, during which dogs were exposed to no odor other than that arising naturally from the environment. The second condition was an experimental condition during which dogs were exposed to the ambient odor of lavender. Dogs' behavior was recorded during the car journey for 3 consecutive days under the control condition and for 3 consecutive days under the experimental condition. The percentage of time spent moving, standing, sitting, resting, and vocalizing in each condition of olfactory stimulation was quantified for each dog. Dogs spent significantly more time resting and sitting and less time moving and vocalizing during the experimental condition. There was no significant relationship between dogs' behavior and sex, castration status, day, or the order of exposure to each olfactory condition. Traditional treatments for travel-induced excitement in dogs may be time-consuming, expensive, or associated with adverse effects. Aromatherapy in the form of diffused lavender odor may offer a practical alternative treatment for travel-induced excitement in this species.

  9. Travel medicine and general practice: a suitable case for audit?

    PubMed Central

    Sloan, D S

    1993-01-01

    Travel medicine becomes more important with the continual expansion of international travel and the increased popularity of exotic holiday destinations. In the United Kingdom general practitioners provide the bulk of travel health advice and immunisation and there is growing interest in providing these services. While their armamentarium has been expanded with attractive but expensive new vaccines, the need for health service advice has never been more vital, with the risks of HIV infection and drug resistant malaria. Advantages of a general practice based travel medicine service include maintaining continuity of care for the patient, but a disadvantage might be that the general practitioner sees too few patients to acquire enough skill in the subject. Furthermore, there may be a conflict of interest between time devoted to the "vaccination ritual" and giving health advice. Overall there seems to be a case for both audit and support by the health authorities. Images p616-a PMID:8401022

  10. 41 CFR 301-70.1 - How must we administer the authorization and payment of travel expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... RESPONSIBILITIES 70-INTERNAL POLICY AND PROCEDURE REQUIREMENTS General Policies and Procedures § 301-70.1 How must... to travel that is necessary to accomplish your mission in the most economical and effective manner...

  11. Travel and the Social Studies Teacher.

    ERIC Educational Resources Information Center

    Prince, Doris, Ed.

    1985-01-01

    Travel allows teachers to gather the data and realia to enliven history or global education in the classroom. In this special issue teachers describe personal travel experiences to many parts of the globe. Points of interest, itineraries, budgets, and artifacts collected are discussed. (RM)

  12. NHTS : highlights of the 2001 National Household Travel Survey

    DOT National Transportation Integrated Search

    2003-01-01

    The 2001 National Household Travel Survey (NHTS) is the first comprehensive household survey of both daily and long-distance travel, allowing for analysis of the full continuum of personal travel by Americans. This report presents selected highlights...

  13. DoD Officials did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments

    DTIC Science & Technology

    2016-08-30

    remained vulnerable to continued misuse; • DoD had less money available for legitimate travel expenses because of the travel overpayments; • DoD...officials should take when misuse was identified. As a result, • the travel card program remained vulnerable to continued misuse; • DoD had less money ...with the casino providing a room free of charge to gamblers to encourage them to stay and gamble. In this case, the traveler stated that there was

  14. 41 CFR 304-5.1 - When may we accept payment from a non-Federal source for travel to a meeting or authorize an...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... payment from a non-Federal source for travel to a meeting or authorize an employee to accept payment on... System PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE AGENCY REQUIREMENTS 5-AGENCY RESPONSIBILITIES § 304-5.1 When may we accept payment from a non-Federal source for travel to a meeting or authorize an...

  15. 41 CFR 302-6.7 - Under what circumstances will I receive a TQSE allowance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... specify the period of time allowed for you to occupy temporary quarters); (b) You have signed a service... SUBSISTENCE AND TRANSPORTATION EXPENSES 6-ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES General Rules...

  16. Travel for transplantation in iran: pros and cons regarding Iranian model.

    PubMed

    Ossareh, Shahrzad; Broumand, Behrooz

    2015-04-01

    Transplant tourism is one of the main unacceptable aspects of medical tourism, implicating travel to another country to receive an allograft. Organ shortages in wealthier countries have persuaded patients to preclude organ waiting lists and travel to other countries for getting organs especially kidneys. On the other hand, in many countries, there is no transplant program, and hemodialysis is expensive. Hence, patients with end-stage kidney disease may have to travel to get a kidney allograft for the sake of their lives. In Iran, a legal compensated and regulated living unrelated donor kidney transplant program has been adopted since 1988, in which recipients are matched with liveunrelated donors through the Iran Kidney Foundation and the recipients are compensated dually by the government and the recipient. In this model regulations were adopted to prevent transplant tourism: foreigners were not allowed to receive a kidney from Iranian donors or donate a kidney to Iranian patients; however, they could be transplanted from donors of their own nationality, after full medical workup, with the authorization of the Ministry of Health. This was first considered as a humanitarian assistance to patients of the countries with no transplant program and limited and low quality dialysis. However, the policy of "foreign nationality transplant" gradually established a spot where residents of many countries, where living-unrelated donor transplant was illegal, could bring their donors and be transplanted mainly in private hospitals, with high incentives for the transplant teams. By June 2014, six hundred eight foreign nationality kidney transplants were authorized by Ministry of Health for citizens for 17 countries. In this review, we examine the negative aspects of transplant for foreign citizens in Iran and the reasons that changed "travel for transplant" to "transplant tourism " in our country and finally led us to stop the program after more than 10 years.

  17. 41 CFR 301-50.4 - May I be granted an exception to the required use of TMS or ETS once my agency has fully deployed...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... an unreasonable burden on mission accomplishment (e.g., emergency travel is involved and TMS/ETS is... Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR...

  18. 41 CFR 301-50.4 - May I be granted an exception to the required use of TMS or ETS once my agency has fully deployed...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... an unreasonable burden on mission accomplishment (e.g., emergency travel is involved and TMS/ETS is... Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR...

  19. 41 CFR 301-71.101 - What travel may we authorize?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What travel may we authorize? 301-71.101 Section 301-71.101 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL ACCOUNTABILITY...

  20. The TimeGeo modeling framework for urban mobility without travel surveys

    PubMed Central

    Jiang, Shan; Yang, Yingxiang; Gupta, Siddharth; Veneziano, Daniele; Athavale, Shounak; González, Marta C.

    2016-01-01

    Well-established fine-scale urban mobility models today depend on detailed but cumbersome and expensive travel surveys for their calibration. Not much is known, however, about the set of mechanisms needed to generate complete mobility profiles if only using passive datasets with mostly sparse traces of individuals. In this study, we present a mechanistic modeling framework (TimeGeo) that effectively generates urban mobility patterns with resolution of 10 min and hundreds of meters. It ties together the inference of home and work activity locations from data, with the modeling of flexible activities (e.g., other) in space and time. The temporal choices are captured by only three features: the weekly home-based tour number, the dwell rate, and the burst rate. These combined generate for each individual: (i) stay duration of activities, (ii) number of visited locations per day, and (iii) daily mobility networks. These parameters capture how an individual deviates from the circadian rhythm of the population, and generate the wide spectrum of empirically observed mobility behaviors. The spatial choices of visited locations are modeled by a rank-based exploration and preferential return (r-EPR) mechanism that incorporates space in the EPR model. Finally, we show that a hierarchical multiplicative cascade method can measure the interaction between land use and generation of trips. In this way, urban structure is directly related to the observed distance of travels. This framework allows us to fully embrace the massive amount of individual data generated by information and communication technologies (ICTs) worldwide to comprehensively model urban mobility without travel surveys. PMID:27573826

  1. The TimeGeo modeling framework for urban motility without travel surveys.

    PubMed

    Jiang, Shan; Yang, Yingxiang; Gupta, Siddharth; Veneziano, Daniele; Athavale, Shounak; González, Marta C

    2016-09-13

    Well-established fine-scale urban mobility models today depend on detailed but cumbersome and expensive travel surveys for their calibration. Not much is known, however, about the set of mechanisms needed to generate complete mobility profiles if only using passive datasets with mostly sparse traces of individuals. In this study, we present a mechanistic modeling framework (TimeGeo) that effectively generates urban mobility patterns with resolution of 10 min and hundreds of meters. It ties together the inference of home and work activity locations from data, with the modeling of flexible activities (e.g., other) in space and time. The temporal choices are captured by only three features: the weekly home-based tour number, the dwell rate, and the burst rate. These combined generate for each individual: (i) stay duration of activities, (ii) number of visited locations per day, and (iii) daily mobility networks. These parameters capture how an individual deviates from the circadian rhythm of the population, and generate the wide spectrum of empirically observed mobility behaviors. The spatial choices of visited locations are modeled by a rank-based exploration and preferential return (r-EPR) mechanism that incorporates space in the EPR model. Finally, we show that a hierarchical multiplicative cascade method can measure the interaction between land use and generation of trips. In this way, urban structure is directly related to the observed distance of travels. This framework allows us to fully embrace the massive amount of individual data generated by information and communication technologies (ICTs) worldwide to comprehensively model urban mobility without travel surveys.

  2. 41 CFR 302-3.209 - What is overseas tour renewal travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What is overseas tour renewal travel? 302-3.209 Section 302-3.209 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types...

  3. 41 CFR 302-3.209 - What is overseas tour renewal travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What is overseas tour renewal travel? 302-3.209 Section 302-3.209 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types...

  4. 41 CFR 302-3.209 - What is overseas tour renewal travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What is overseas tour renewal travel? 302-3.209 Section 302-3.209 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types...

  5. 41 CFR 302-3.209 - What is overseas tour renewal travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What is overseas tour renewal travel? 302-3.209 Section 302-3.209 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types...

  6. 41 CFR 302-3.209 - What is overseas tour renewal travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What is overseas tour renewal travel? 302-3.209 Section 302-3.209 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types...

  7. 41 CFR 301-71.200 - Who must review and sign travel claims?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel claims? 301-71.200 Section 301-71.200 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS Travel Claims for Reimbursement § 301-71.200 Who must review and sign travel claims...

  8. 41 CFR 301-73.300 - What is a travel payment system?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What is a travel payment system? 301-73.300 Section 301-73.300 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 73-TRAVEL PROGRAMS Travel Payment...

  9. 29 CFR 553.106 - Payment of expenses, benefits, or fees.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... payment for expenses without being deemed an employee for purposes of the FLSA. A school guard does not become an employee because he or she receives a uniform allowance, or reimbursement for reasonable... service. (A uniform allowance must be reasonably limited to relieving the volunteer of the cost of...

  10. 29 CFR 553.106 - Payment of expenses, benefits, or fees.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... payment for expenses without being deemed an employee for purposes of the FLSA. A school guard does not become an employee because he or she receives a uniform allowance, or reimbursement for reasonable... service. (A uniform allowance must be reasonably limited to relieving the volunteer of the cost of...

  11. 29 CFR 553.106 - Payment of expenses, benefits, or fees.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... payment for expenses without being deemed an employee for purposes of the FLSA. A school guard does not become an employee because he or she receives a uniform allowance, or reimbursement for reasonable... service. (A uniform allowance must be reasonably limited to relieving the volunteer of the cost of...

  12. Repatriation of human remains following death in international travellers.

    PubMed

    Connolly, Ruairi; Prendiville, Richard; Cusack, Denis; Flaherty, Gerard

    2017-03-01

    Death during international travel and the repatriation of human remains to one's home country is a distressing and expensive process. Much organization is required involving close liaison between various agencies. A review of the literature was conducted using the PubMed database. Search terms included: 'repatriation of remains', 'death', 'abroad', 'tourism', 'travel', 'travellers', 'travelling' and 'repatriation'. Additional articles were obtained from grey literature sources and reference lists. The local national embassy, travel insurance broker and tour operator are important sources of information to facilitate the repatriation of the deceased traveller. Formal identification of the deceased's remains is required and a funeral director must be appointed. Following this, the coroner in the country or jurisdiction receiving the repatriated remains will require a number of documents prior to providing clearance for burial. Costs involved in repatriating remains must be borne by the family of the deceased although travel insurance may help defray some of the costs. If the death is secondary to an infectious disease, cremation at the site of death is preferred. No standardized procedure is in place to deal with the remains of a migrant's body at present and these remains are often not repatriated to their country of origin. Repatriation of human remains is a difficult task which is emotionally challenging for the bereaving family and friends. As a travel medicine practitioner, it is prudent to discuss all eventualities, including the risk of death, during the pre-travel consultation. Awareness of the procedures involved in this process may ease the burden on the grieving family at a difficult time. © International Society of Travel Medicine, 2017. Published by Oxford University Press. All rights reserved. For Permissions, please e-mail: journals.permissions@oup.com

  13. 22 CFR 63.5 - Grants to foreign participants to study.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... travel in a privately owned vehicle, reimbursement will be accordance with the provisions of the Federal Travel Regulations. (b) Excess baggage. Excess baggage as deemed necessary by the Agency. (c) Per diem allowance. Per diem allowance in lieu of subsistence expenses while traveling (1) from point of entry in the...

  14. 22 CFR 63.5 - Grants to foreign participants to study.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... travel in a privately owned vehicle, reimbursement will be accordance with the provisions of the Federal Travel Regulations. (b) Excess baggage. Excess baggage as deemed necessary by the Agency. (c) Per diem allowance. Per diem allowance in lieu of subsistence expenses while traveling (1) from point of entry in the...

  15. 41 CFR 301-31.6 - Where must I and/or my family obtain lodging?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Where must I and/or my family obtain lodging? 301-31.6 Section 301-31.6 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW...

  16. Post-infectious sequelae of travelers' diarrhea.

    PubMed

    Connor, Bradley A; Riddle, Mark S

    2013-01-01

    Travelers' diarrhea (TD) has generally been considered a self-limited disorder which resolves more quickly with expeditious and appropriate antibiotic therapy given bacteria are the most frequently identified cause. However, epidemiological, clinical, and basic science evidence identifying a number of chronic health conditions related to these infections has recently emerged which challenges this current paradigm. These include serious and potentially disabling enteric and extra-intestinal long-term complications. Among these are rheumatologic, neurologic, gastrointestinal, renal, and endocrine disorders. This review aims to examine and summarize the current literature pertaining to three of these post-infectious disorders: reactive arthritis, Guillain-Barré syndrome, and post-infectious irritable bowel syndrome and the relationship of these conditions to diarrhea associated with travel as well as to diarrhea associated with gastroenteritis which may not be specifically travel related but relevant by shared microbial pathogens. It is hoped this review will allow clinicians who see travelers to be aware of these post-infectious sequelae thus adding to our body of knowledge in travel medicine. Data for this article were identified by searches of PubMed and MEDLINE, and references from relevant articles using search terms "travelers' diarrhea" "reactive arthritis" "Guillain-Barré syndrome" "Post-Infectious Irritable Bowel Syndrome." Abstracts were included when related to previously published work. A review of the published literature reveals that potential consequences of travelers' diarrhea may extend beyond the acute illness and these post-infectious complications may be more common than currently recognized. In addition since TD is such a common occurrence it would be helpful to be able to identify those who might be at greater risk of post-infectious sequelae in order to target more aggressive prophylactic or therapeutic approaches to such individuals. It is

  17. 41 CFR 302-17.8 - Rules and procedures for determining the RIT allowance in Year 2.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Federal Travel Regulation System RELOCATION ALLOWANCES MISCELLANEOUS ALLOWANCES 17-RELOCATION INCOME TAX... calculations are provided in paragraphs (b) through (g) of this section, and in an annual Federal Travel... of en route travel for the employee and family (see § 302-17.3(a)) and transportation (including up...

  18. 41 CFR 301-75.103 - What are our responsibilities when we authorize an interviewee to use common carrier...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... interview travel? 301-75.103 Section 301-75.103 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 75-PRE-EMPLOYMENT INTERVIEW TRAVEL Travel Expenses § 301-75.103 What are our responsibilities when we authorize an interviewee to use...

  19. 26 CFR 31.3306(b)(9)-1 - Moving expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... expenses. (a) The term “wages” does not include remuneration paid on or after November 1, 1964, to or on... director or the courts finally to establish that a deduction is allowable under section 217. The reasonable...

  20. 41 CFR 301-74.2 - What costs should be considered when planning a conference?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... transportation; and (i) Employees' time at the conference and on en route travel. ... Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 74... associated with the conference. Some examples of such costs are: (a) Authorized travel and per diem expenses...

  1. 41 CFR 301-74.2 - What costs should be considered when planning a conference?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... transportation; and (i) Employees' time at the conference and on en route travel. ... Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 74... associated with the conference. Some examples of such costs are: (a) Authorized travel and per diem expenses...

  2. 41 CFR 301-74.2 - What costs should be considered when planning a conference?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... transportation; and (i) Employees' time at the conference and on en route travel. ... Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 74... associated with the conference. Some examples of such costs are: (a) Authorized travel and per diem expenses...

  3. 41 CFR 301-74.2 - What costs should be considered when planning a conference?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... transportation; and (i) Employees' time at the conference and on en route travel. ... Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 74... associated with the conference. Some examples of such costs are: (a) Authorized travel and per diem expenses...

  4. 41 CFR 301-74.2 - What costs should be considered when planning a conference?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... transportation; and (i) Employees' time at the conference and on en route travel. ... Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 74... associated with the conference. Some examples of such costs are: (a) Authorized travel and per diem expenses...

  5. 26 CFR 31.3121(a)(11)-1 - Moving expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... § 31.3121(a)(11)-1 Moving expenses. (a) The term “wages” does not include remuneration paid on or after... examination by the district director or the courts finally to establish that a deduction is allowable under...

  6. 41 CFR 301-71.104 - Who must sign a travel authorization?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Who must sign a travel authorization? 301-71.104 Section 301-71.104 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL ACCOUNTABILITY...

  7. Defense Travel Management Office (DTMO)

    Science.gov Websites

    ) Bullet Allowance Tables Bullet Allowance Calculators Bullet Restricted Fares Training Resources Training Resources Bullet Training Resource Lookup Bullet Listing of Available Training Resources Bullet New and Updated Training Resources Bullet Instructions for Accessing Training in Travel Explorer Bullet Enterprise

  8. 41 CFR 302-9.9 - For what transportation expenses will my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 9-ALLOWANCES FOR TRANSPORTATION AND EMERGENCY STORAGE OF A PRIVATELY OWNED VEHICLE General Rules § 302-9.9 For what transportation...

  9. 41 CFR 304-5.1 - When may we accept payment from a non-Federal source for travel to a meeting or authorize an...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When may we accept... our behalf? 304-5.1 Section 304-5.1 Public Contracts and Property Management Federal Travel Regulation System PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE AGENCY REQUIREMENTS 5-AGENCY RESPONSIBILITIES...

  10. 40 CFR 30.27 - Allowable costs.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... ADMINISTRATIVE REQUIREMENTS FOR GRANTS AND AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER...-Profit Organizations.” The allowability of costs incurred by institutions of higher education is... include transportation and subsistence costs for travel performed; recipients will pay these in accordance...

  11. 41 CFR 301-70.301 - What governing policies must we establish for payment of miscellaneous expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY... pay for a telephone call to the employee's home or place where the employee's dependent children are...

  12. 41 CFR 301-70.301 - What governing policies must we establish for payment of miscellaneous expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY... pay for a telephone call to the employee's home or place where the employee's dependent children are...

  13. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  14. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  15. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  16. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  17. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  18. 48 CFR 2131.205-71 - Reinsurer administrative expense costs.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... REQUIREMENTS CONTRACT COST PRINCIPLES AND PROCEDURES Contracts With Commercial Organizations 2131.205-71... as set forth in the contract is an allowable cost when documented through an internal accounting... expense costs. 2131.205-71 Section 2131.205-71 Federal Acquisition Regulations System OFFICE OF PERSONNEL...

  19. Extension arm for mobile travelers suit case

    DOEpatents

    Byington, Gerald A.

    1999-01-01

    The invention is an apparatus for adjusting a luggage handle in relation to a luggage frame utilized to transport luggage by a traveler. The handle is connected to two extendable and retractable slide tube assemblies, the assemblies allow for the telescoping of the luggage handle to multiple positions in relation to a pair of fixed frame tubes connected to a luggage shell with wheels, to accommodate the height and personal stride of traveler. The luggage handle incorporates triggering buttons that allow ambidextrous and single-handed control of the height of the handle and slide tube assembly in relation to the luggage. The handle and slide tube assembly are connected by interior filaments to pulleys and filaments within two concentric light-weight slide tubes, which are inserted respectively into two fixed frame tubes, to allow a multitude of positions for the slide tubes to lock into the fixed frame tubes. The apparatus can be pushed or pulled by the traveler, and the support shell can accommodate multiple pieces of luggage.

  20. Impact of advice given to travelers concerning the main infectious risks associated with traveling in the tropics.

    PubMed

    Lestelle, C; Aymeric, S; Maakaroun-Vermesse, Z; Pouliquen, A; Bernard, L; Chandenier, J; Grammatico-Guillon, L

    2015-06-01

    The prevention of sanitary risks related to traveling in the tropics implies delivering a large amount of information to travelers. The objective of our study was to assess the knowledge acquired by travelers during a pre-travel consultation. A before and after study was conducted among 202 travelers having consulted at the Tours international vaccine center. We used self-administrated questionnaires (score out of 100 marks) concerning diet, hygiene, anti-vectorial prevention (AVP), and sexual-transmitted infections (STI). The scores obtained before and after consultation were compared globally and for each topic. The travelers' global knowledge had improved after consultation (66.1 vs. 75.5%; P < 0.0001) as well as for each topic. The most important improvement concerned hygiene (+12.5%; P < 0.0001) and the lowest concerned STI (+5.8%; P < 0.0001). The multivariate analysis revealed that not having searched for information before consulting was the main factor associated with global knowledge improvement (P < 0.0001) (unplanned professional traveling compared to humanitarian mission prepared ahead of departure time). The recommendations for diet were less well acquired in travelers > 50 years of age than in those < 30 years of age (P < 0.002). A specialized pre-travel consultation improves the travelers' knowledge for the main prevention measures but does not allow them to acquire all required knowledge. Taking into account the travelers' initial knowledge and their ability to learn could improve the impact of the pre-travel consultation. Copyright © 2015 Elsevier Masson SAS. All rights reserved.

  1. 41 CFR 304-3.13 - After I begin travel to a meeting, what should I do if a non-Federal source offers to pay for one...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false After I begin travel to a meeting, what should I do if a non-Federal source offers to pay for one or more of my travel expenses without my or my agency's prior knowledge? 304-3.13 Section 304-3.13 Public Contracts and Property Management Federal Travel Regulation System...

  2. Three-dimensional simulation of helix traveling-wave tube cold-test characteristics using MAFIA

    DOE Office of Scientific and Technical Information (OSTI.GOV)

    Kory, C.L.

    1996-12-31

    A critically important step in the traveling-wave tube (TWT) design process is the cold-testing of the slow-wave circuit for dispersion, beam interaction impedance and RF losses. Experimental cold-tests can be very time-consuming and expensive, thus limiting the freedom to examine numerous variations to the test circuit. This makes the need for computational methods crucial as they can lower cost, reduce tube development time and allow the freedom to introduce novel and improved designs. The cold-test parameters have been calculated for a C-Band Northrop-Grumman helix TWT slow-wave circuit using MAFIA, the three-dimensional electromagnetic finite-integration computer code. Measured and simulated cold-test datamore » for the Northrop-Grumman helix TWT including dispersion, impedance and attenuation will be presented. Close agreement between simulated and measured values of the dispersion, impedance and attenuation has been obtained.« less

  3. 41 CFR 302-16.2 - What are miscellaneous expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... relocating that are not covered by other relocation benefits detailed in Chapter 302. (b) Expenses allowable... use taxes imposed when bringing vehicles into certain jurisdictions Transportation of pets The only... other house pets, as well as costs due to stringent air carrier rules. Other animals (horses, fish...

  4. 41 CFR 302-16.2 - What are miscellaneous expenses?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... relocating that are not covered by other relocation benefits detailed in chapter 302. (b) Expenses allowable... use taxes imposed when bringing vehicles into certain jurisdictions Transportation of pets The only... other house pets, as well as costs due to stringent air carrier rules. Other animals (horses, fish...

  5. 41 CFR 302-16.1 - What are miscellaneous expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... Transportations of pets Only costs associated with dogs, cats and other house pets are included. Other animals... relocating that are not covered by other relocation benefits detailed in Chapter 302. (b) Expenses allowable... use taxes imposed when bringing vehicles into certain jurisdictions Transportation of pets The only...

  6. 41 CFR 302-16.2 - What are miscellaneous expenses?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... relocating that are not covered by other relocation benefits detailed in Chapter 302. (b) Expenses allowable... use taxes imposed when bringing vehicles into certain jurisdictions Transportation of pets The only... other house pets, as well as costs due to stringent air carrier rules. Other animals (horses, fish...

  7. Vaccinations for international travellers travelling from Greece.

    PubMed

    Pavli, Androula; Spilioti, Athina; Lymperi, Ioanna; Katerelos, Panagiotis; Maltezou, Helena C

    2013-01-01

    The aim of this prospective, questionnaire-based study is to assess pre-travel vaccinations for international travellers who receive pre-travel advice in Greece. A total of 2494 travellers were studied from January 1, 2009 through December 31, 2010. Travellers sought pre-travel advice at a median of 16 days (range: 0-349 days) before departure. Sub-Saharan Africa was the most common destination (34.7%). Most travellers (60.8%) travelled for <1 month, for recreation purposes (58.9%), stayed in hotels (65.3%), and in urban areas (53.6%). Yellow fever, tetravalent meningococcal, typhoid fever, cholera, and rabies vaccines were administered to 1629 (65.3%), 666 (26.7%), 615 (24.7%), 28 (1.1%), and/or 12 (0.5%) travellers, respectively. Of those who received Yellow fever vaccine, 737 (45.2%) travelled to sub-Saharan Africa, 332 (20.4%) travelled to South America, 949 (58.3%) stayed for short term, and 762 (46.8%) stayed in urban areas. Of the 1629 travellers vaccinated against Yellow fever, 150 (9.2%) and 226 (13.8%) travelled to areas of sub-Saharan Africa and South America respectively, where the vaccine is not or generally not recommended. Of those travellers who received meningococcal vaccine, 327 (49.1%) travelled to the Middle East for the Hajj, 251 (29%) travelled to sub-Saharan Africa, 410 (61.6%) for short term, and 540 (64.4%) stayed in urban areas. Of those travellers who received typhoid vaccine, 241 (39.2%) travelled to sub-Saharan Africa, 78 (12.7%) to the Indian subcontinent, 234 (38%) for short term, and 419 (68.1%) stayed in urban areas. Regarding routine vaccines, tetanus-diphtheria, poliomyelitis, and measles-mumps-rubella vaccines were administered to 707 (28.3%), 639 (25.6%) and/or 149 (6%) travellers, respectively. Of those to whom poliomyelitis vaccine was recommended, 295 (46.2%) and 137 (21.4%) travelled to sub-Saharan Africa and the Middle East, respectively, and 362 (56.7%) travelled for short term. In conclusion, this study revealed that

  8. When travel is a challenge: Travel medicine and the 'dis-abled' traveller.

    PubMed

    Bauer, Irmgard

    Travellers with recognised disabilities or the dis-ability to function as required during a trip have been overlooked in the travel medicine literature. This paper provides a starting point for further discussion and research into this neglected traveller population. In contrast, tourism research has explored travel with a disability for some time in order to understand the travellers' needs and to improve services accordingly. The contemporary bio-psycho-social understanding of disability serves as the framework for exploring motivations to travel as well as barriers, such as inter and intrapersonal, economic, structural and attitudinal obstacles. The demands of complex travel planning are acknowledged. Attention is also drawn to the particular issue of acquired disability. The theoretical discussion is complemented by travellers' own accounts using as examples mobility impairment on aeroplanes, sensory impairments, and obesity. These insights should inform high quality travel health care starting with an exploration of the health professionals' own views on such endeavours. Important are appropriate communication skills, an understanding of the travellers'/carers' views, wishes and judgment of abilities, as well as the appreciation of the reason for the trip, destination and planned activities. Challenging may be the need to accept that the traveller/carer will be more knowledgeable about the disability, needs, potential problems and solutions than the health professional. Finally, medical requirements for destination and activity need to be combined with the medical requirements for the dis-abling condition. Scarce literature and increasing numbers of travellers with disabilities should make this field a research priority in travel medicine. Unless there is an absolute medical contraindication, travel health professionals should encourage and support travellers for whom travel is a challenge. Copyright © 2018 Elsevier Ltd. All rights reserved.

  9. 38 CFR 17.120 - Payment or reimbursement of the expenses of hospital care and other medical services not...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... of the expenses of hospital care and other medical services not previously authorized. 17.120 Section... the expenses of hospital care and other medical services not previously authorized. To the extent allowable, payment or reimbursement of the expenses of care, not previously authorized, in a private or...

  10. Travel Health Advisory Group: a joint travel industry and travel health Special Interest Group promoting healthy travel in Australia.

    PubMed

    Leggat, Peter A; Zwar, Nicholas; Hudson, Bernie

    2012-09-01

    The Travel Health Advisory Group (THAG), established in 1997, is a joint initiative between the travel industry and travel health professionals in Australia that aims to promote healthy travel. THAG seeks to promote cooperation in improving the health of travellers between the travel industry and travel medicine professionals and to raise public awareness of the importance of travel health. From 2011, THAG has been a Special Interest Group of The Australasian College of Tropical Medicine and its membership has been active in several areas, including web-based travel health information, travel health promotion, media releases, research and education in Australia. Information is given on the objectives, membership and an overview of the various activities of the group. Copyright © 2012 Elsevier Ltd. All rights reserved.

  11. 41 CFR 301-71.305 - When must an employee account for a travel advance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... account for a travel advance? An employee must account for an outstanding travel advance each time a... account for a travel advance? 301-71.305 Section 301-71.305 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY...

  12. 41 CFR 301-71.305 - When must an employee account for a travel advance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... account for a travel advance? An employee must account for an outstanding travel advance each time a... account for a travel advance? 301-71.305 Section 301-71.305 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY...

  13. 41 CFR 301-71.305 - When must an employee account for a travel advance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... account for a travel advance? An employee must account for an outstanding travel advance each time a... account for a travel advance? 301-71.305 Section 301-71.305 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY...

  14. 41 CFR 301-71.305 - When must an employee account for a travel advance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... account for a travel advance? An employee must account for an outstanding travel advance each time a... account for a travel advance? 301-71.305 Section 301-71.305 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY...

  15. 41 CFR 301-71.305 - When must an employee account for a travel advance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... account for a travel advance? An employee must account for an outstanding travel advance each time a... account for a travel advance? 301-71.305 Section 301-71.305 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY...

  16. Ferruleless coupled-cavity traveling-wave tube cold-test characteristics simulated with micro-SOS

    NASA Technical Reports Server (NTRS)

    Schroeder, Dana L.; Wilson, Jeffrey D.

    1993-01-01

    The three-dimensional, electromagnetic circuit analysis code, Micro-SOS, can be used to reduce expensive and time consuming experimental 'cold-testing' of traveling-wave tube (TWT) circuits. The frequency-phase dispersion and beam interaction impedance characteristics of a ferruleless coupled-cavity traveling-wave tube slow-wave circuit were simulated using the code. Computer results agree closely with experimental data. Variations in the cavity geometry dimensions of period length and gap-to-period ratio were modeled. These variations can be used in velocity taper designs to reduce the radiofrequency (RF) phase velocity in synchronism with the decelerating electron beam. Such circuit designs can result in enhanced TWT power and efficiency.

  17. Travel-related health problems in Japanese travelers.

    PubMed

    Mizuno, Yasutaka; Kudo, Koichiro

    2009-09-01

    Although the number of Japanese individuals traveling abroad has increased steadily, reaching approximately 17.3 million in 2007, the incidence of various travel-related health problems in Japan remains unknown. The travel-related health problems of Japanese travelers returning to Japan from abroad are analyzed by assessing the records. Data were collected retrospectively on returning travelers who visited the authors' travel clinic during the period from January 2005 through to December 2006 with any health problem acquired overseas. A total of 345 patients were included in this study (200 male, 145 female; average age, 34+/-12.3 years). Reasons for travel included leisure (45.8%); business (39.1%); visiting friends and relatives or accompanying other travelers (8.7%); volunteering (3.8%); and long stays in order to study or live (2.6%). The most visited destination was Asia (n=260), followed by Africa (n=105). The most commonly reported health problems were gastro-intestinal infections (39.1%), followed by respiratory tract infections (16.2%), animal bites (8.1%), and skin problems (5.8%). Together, malaria and dengue accounted for 10% of diagnoses in 125 febrile patients (36.2%). Although the profile of travel-related health problems in Japanese travelers is similar to that of Western travelers, the characteristics of travel were quite different. Therefore Japanese travel advice should be tailored to suit the Japanese traveler.

  18. 32 CFR 1656.20 - Expenses for emergency medical care.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... reasonable expenses for emergency medical care, including hospitalization, of ASWs who suffer illness or injury, and the transportation and burial of the remains of ASWs who suffer death as a direct result of... work for his Alternative Service employer. (d) No claim shall be allowed in any case in which the...

  19. 32 CFR 1656.20 - Expenses for emergency medical care.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... reasonable expenses for emergency medical care, including hospitalization, of ASWs who suffer illness or injury, and the transportation and burial of the remains of ASWs who suffer death as a direct result of... work for his Alternative Service employer. (d) No claim shall be allowed in any case in which the...

  20. 41 CFR 301-52.2 - What information must I provide in my travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... points visited when you travel by an indirect route other than a stopover to change planes or embark... provide in my travel claim? 301-52.2 Section 301-52.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  1. 41 CFR 301-1.2 - What is an “employee” for purposes of TDY allowances?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What is an âemployeeâ for purposes of TDY allowances? 301-1.2 Section 301-1.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 1-APPLICABILITY § 301...

  2. Colored Traveling Salesman Problem.

    PubMed

    Li, Jun; Zhou, MengChu; Sun, Qirui; Dai, Xianzhong; Yu, Xiaolong

    2015-11-01

    The multiple traveling salesman problem (MTSP) is an important combinatorial optimization problem. It has been widely and successfully applied to the practical cases in which multiple traveling individuals (salesmen) share the common workspace (city set). However, it cannot represent some application problems where multiple traveling individuals not only have their own exclusive tasks but also share a group of tasks with each other. This work proposes a new MTSP called colored traveling salesman problem (CTSP) for handling such cases. Two types of city groups are defined, i.e., each group of exclusive cities of a single color for a salesman to visit and a group of shared cities of multiple colors allowing all salesmen to visit. Evidences show that CTSP is NP-hard and a multidepot MTSP and multiple single traveling salesman problems are its special cases. We present a genetic algorithm (GA) with dual-chromosome coding for CTSP and analyze the corresponding solution space. Then, GA is improved by incorporating greedy, hill-climbing (HC), and simulated annealing (SA) operations to achieve better performance. By experiments, the limitation of the exact solution method is revealed and the performance of the presented GAs is compared. The results suggest that SAGA can achieve the best quality of solutions and HCGA should be the choice making good tradeoff between the solution quality and computing time.

  3. 41 CFR 302-3.214 - May I receive reimbursement for tour renewal travel when my travel is between two places within...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May I receive... Section 302-3.214 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour...

  4. 41 CFR 302-3.214 - May I receive reimbursement for tour renewal travel when my travel is between two places within...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May I receive... Section 302-3.214 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour...

  5. 41 CFR 302-3.214 - May I receive reimbursement for tour renewal travel when my travel is between two places within...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true May I receive... Section 302-3.214 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour...

  6. 41 CFR 302-3.214 - May I receive reimbursement for tour renewal travel when my travel is between two places within...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false May I receive... Section 302-3.214 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour...

  7. 41 CFR 302-3.214 - May I receive reimbursement for tour renewal travel when my travel is between two places within...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false May I receive... Section 302-3.214 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Types of Transfers Overseas Tour...

  8. 30 CFR 206.180 - How do I determine an actual processing allowance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... maintenance expenses, overhead, and either depreciation and a return on undepreciated capital investment (in... allowable expenses. (iv) You may use either depreciation with a return on undepreciable capital investment or a return on depreciable capital investment. After you elect to use either method for a processing...

  9. 26 CFR 31.3401(a)(15)-1 - Moving expenses.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... 26 Internal Revenue 15 2012-04-01 2012-04-01 false Moving expenses. 31.3401(a)(15)-1 Section 31... corresponding deduction is or will be allowable to the employee under section 217. The reasonable belief contemplated by the statute may be based upon any evidence reasonably sufficient to induce such belief, even...

  10. 26 CFR 31.3401(a)(15)-1 - Moving expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 26 Internal Revenue 15 2010-04-01 2010-04-01 false Moving expenses. 31.3401(a)(15)-1 Section 31... corresponding deduction is or will be allowable to the employee under section 217. The reasonable belief contemplated by the statute may be based upon any evidence reasonably sufficient to induce such belief, even...

  11. 26 CFR 31.3401(a)(15)-1 - Moving expenses.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 26 Internal Revenue 15 2013-04-01 2013-04-01 false Moving expenses. 31.3401(a)(15)-1 Section 31... corresponding deduction is or will be allowable to the employee under section 217. The reasonable belief contemplated by the statute may be based upon any evidence reasonably sufficient to induce such belief, even...

  12. 26 CFR 31.3401(a)(15)-1 - Moving expenses.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 26 Internal Revenue 15 2011-04-01 2011-04-01 false Moving expenses. 31.3401(a)(15)-1 Section 31... corresponding deduction is or will be allowable to the employee under section 217. The reasonable belief contemplated by the statute may be based upon any evidence reasonably sufficient to induce such belief, even...

  13. 26 CFR 31.3401(a)(15)-1 - Moving expenses.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 26 Internal Revenue 15 2014-04-01 2014-04-01 false Moving expenses. 31.3401(a)(15)-1 Section 31... corresponding deduction is or will be allowable to the employee under section 217. The reasonable belief contemplated by the statute may be based upon any evidence reasonably sufficient to induce such belief, even...

  14. 41 CFR 302-3.315 - May I be granted an extension on beginning my separation travel?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... extension to the time limit for beginning my separation travel? Yes, your agency may grant you or your... extension on beginning my separation travel? 302-3.315 Section 302-3.315 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION...

  15. 41 CFR 301-2.1 - Must I have authorization to travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Must I have authorization to travel? 301-2.1 Section 301-2.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 2-GENERAL RULES § 301-2.1 Must I have...

  16. 41 CFR 301-11.521 - Must I file a claim to be reimbursed for the additional income taxes incurred?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... be reimbursed for the additional income taxes incurred? 301-11.521 Section 301-11.521 Public... ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax Reimbursement Allowance (ITRA), Tax Years 1993 and 1994 Employee Responsibilities § 301-11.521 Must I file a claim to be reimbursed for the additional...

  17. 41 CFR 301-11.621 - Must I file a claim to be reimbursed for the additional income taxes incurred?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... be reimbursed for the additional income taxes incurred? 301-11.621 Section 301-11.621 Public... ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax Reimbursement Allowance (ITRA), Tax Years 1995 and Thereafter Employee Responsibilities § 301-11.621 Must I file a claim to be reimbursed for the additional...

  18. 41 CFR 302-6.13 - How soon may I/we begin occupying temporary quarters at Government expense?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... EXPENSES General Rules § 302-6.13 How soon may I/we begin occupying temporary quarters at Government expense? As soon as your agency has authorized you to receive a TQSE allowance and you have signed a...

  19. Update on Tick-Borne Bacterial Diseases in Travelers.

    PubMed

    Eldin, Carole; Parola, Philippe

    2018-05-22

    Ticks are the second most important vectors of infectious diseases after mosquitoes worldwide. The growth of international tourism including in rural and remote places increasingly exposes travelers to tick bite. Our aim was to review the main tick-borne infectious diseases reported in travelers in the past 5 years. In recent years, tick-borne bacterial diseases have emerged in travelers including spotted fever group (SFG) rickettsioses, borrelioses, and diseases caused by bacteria of the Anaplasmataceae family. African tick-bite fever, due to Rickettsia africae, is the most frequent agent reported in travelers returned from Sub-Saharan areas. Other SFG agents are increasingly reported in travelers, and clinicians should be aware of them. Lyme disease can be misdiagnosed in Southern countries. Organisms causing tick-borne relapsing fever are neglected pathogens worldwide, and reports in travelers have allowed the description of new species. Infections due to Anaplasmataceae bacteria are more rarely described in travelers, but a new species of Neoehrlichia has recently been detected in a traveler. The treatment of these infections relies on doxycycline, and travelers should be informed before the trip about prevention measures against tick bites.

  20. 26 CFR 1.274-5A - Substantiation requirements.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ...: (1) Traveling away from home (including meals and lodging) deductible under section 162 or 212, (2... the evidence indicated a taxpayer incurred deductible travel or entertainment expense but the exact... no deduction shall be allowed for any expenditure for travel, entertainment, or a gift unless the...

  1. 42 CFR 413.98 - Purchase discounts and allowances, and refunds of expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... financial management income. However, modern accounting theory holds that income is not derived from a... credit allowed on account of an overcollection. (c) Normal accounting treatment—Reduction of costs. All... are not income. If they are received in the same accounting period in which the purchases were made or...

  2. ATIPS: Automatic Travel Itinerary Planning System for Domestic Areas

    PubMed Central

    2016-01-01

    Leisure travel has become a topic of great interest to Taiwanese residents in recent years. Most residents expect to be able to relax on a vacation during the holidays; however, the complicated procedure of travel itinerary planning is often discouraging and leads them to abandon the idea of traveling. In this paper, we design an automatic travel itinerary planning system for the domestic area (ATIPS) using an algorithm to automatically plan a domestic travel itinerary based on user intentions that allows users to minimize the process of trip planning. Simply by entering the travel time, the departure point, and the destination location, the system can automatically generate a travel itinerary. According to the results of the experiments, 70% of users were satisfied with the result of our system, and 82% of users were satisfied with the automatic user preference learning mechanism of ATIPS. Our algorithm also provides a framework for substituting modules or weights and offers a new method for travel planning. PMID:26839529

  3. ATIPS: Automatic Travel Itinerary Planning System for Domestic Areas.

    PubMed

    Chang, Hsien-Tsung; Chang, Yi-Ming; Tsai, Meng-Tze

    2016-01-01

    Leisure travel has become a topic of great interest to Taiwanese residents in recent years. Most residents expect to be able to relax on a vacation during the holidays; however, the complicated procedure of travel itinerary planning is often discouraging and leads them to abandon the idea of traveling. In this paper, we design an automatic travel itinerary planning system for the domestic area (ATIPS) using an algorithm to automatically plan a domestic travel itinerary based on user intentions that allows users to minimize the process of trip planning. Simply by entering the travel time, the departure point, and the destination location, the system can automatically generate a travel itinerary. According to the results of the experiments, 70% of users were satisfied with the result of our system, and 82% of users were satisfied with the automatic user preference learning mechanism of ATIPS. Our algorithm also provides a framework for substituting modules or weights and offers a new method for travel planning.

  4. Travel characteristics and health practices among travellers at the travellers' health and vaccination clinic in Singapore.

    PubMed

    Lee, Vernon J; Wilder-Smith, Annelies

    2006-10-01

    Singapore has a fast-growing travel industry, but few studies have been done on travel characteristics and travel health practices. This study describes the profile and healthseeking behaviour of travellers attending a travel health clinic in Singapore. A cross-sectional survey was conducted on travellers attending the Traveller's Health and Vaccination Centre (THVC) between September and November 2002 using a standardised questionnaire. Information obtained included individual demographic and medical information, travel patterns, vaccination status and travel health practices. Four hundred and ninetyfive (74%) eligible travellers seen at THVC responded to the questionnaire. Their mean age was 36 years; 77% were professionals, managers, executives, and businessmen, students, and white collar workers. Asia was the main travel destination, and most travelled for leisure and resided in hotels or hostels. The median duration of travel was 16 days. Although >90% had previously travelled overseas, only 20% had previously sought pre-travel advice. Malays were significantly underrepresented (P < 0.01); and Caucasians and Eurasians were significantly more likely (P < 0.01) to have previously sought pre-travel advice compared with Chinese, Indians and Malays. Factors associated with seeking pre-travel advice included travel outside of Asia, especially Africa and South America. Singaporean travellers travel more often to cities rather than rural areas, compared with non-Asian travellers. Asia is the preferred destination, and travel outside of Asia is perceived as more risky and is associated with seeking pre-travel advice and vaccinations. Travel patterns and behaviours need to be taken into account when developing evidence-based travel medicine in Asia.

  5. 41 CFR 301-70.803 - How must we authorize travel on a Government aircraft?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... authorizing space available travel (except as authorized under 10 U.S.C. 4744 and regulations implementing... travel on a Government aircraft? 301-70.803 Section 301-70.803 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70...

  6. 41 CFR 301-70.803 - How must we authorize travel on a Government aircraft?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... authorizing space available travel (except as authorized under 10 U.S.C. 2648 and regulations implementing... travel on a Government aircraft? 301-70.803 Section 301-70.803 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70...

  7. 41 CFR 301-70.803 - How must we authorize travel on a Government aircraft?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... authorizing space available travel (except as authorized under 10 U.S.C. 2648 and regulations implementing... travel on a Government aircraft? 301-70.803 Section 301-70.803 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70...

  8. 41 CFR 301-70.803 - How must we authorize travel on a Government aircraft?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... authorizing space available travel (except as authorized under 10 U.S.C. 2648 and regulations implementing... travel on a Government aircraft? 301-70.803 Section 301-70.803 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70...

  9. 41 CFR 301-70.803 - How must we authorize travel on a Government aircraft?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... authorizing space available travel (except as authorized under 10 U.S.C. 2648 and regulations implementing... travel on a Government aircraft? 301-70.803 Section 301-70.803 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70...

  10. 41 CFR 301-1.1 - What is an “agency” for purposes of TDY allowances?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What is an âagencyâ for purposes of TDY allowances? 301-1.1 Section 301-1.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 1-APPLICABILITY § 301-1.1 What is an...

  11. Vision-21: Space Travel for the Next Millennium

    NASA Technical Reports Server (NTRS)

    Landis, Geoffrey A. (Editor)

    1990-01-01

    The papers from this symposium, that was held at the NASA Lewis Research Center on April 3-4, 1990, are presented. The theme selected for the symposium was space travel for the next millennium. It was hoped that the participants would allow their focus to consider possible advances in technologies for space travel not just for currently envisioned projects, but for possibilities beyond the next generation and the next thousand years. About half of the contributed papers focussed on propulsion and the other half on other issues related to space travel.

  12. 76 FR 16629 - Federal Travel Regulation (FTR); Relocation Allowances-Relocation Income Tax Allowance (RITA) Tables

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-03-24

    ... other FTR Bulletins can be found at http://www.gsa.gov/ftrbulletin . The RIT allowance tables are located at http://www.gsa.gov/relocationpolicy . DATES: This notice is effective March 24, 2011. FOR... CFR part 301-17 Appendices A through D. The tables will be published at http://www.gsa.gov...

  13. Pre-travel advice seeking from GPs by travellers with chronic illness seen at a travel clinic.

    PubMed

    Gagneux-Brunon, Amandine; Andrillat, Carole; Fouilloux, Pascale; Daoud, Fatiha; Defontaine, Christiane; Charles, Rodolphe; Lucht, Frédéric; Botelho-Nevers, Elisabeth

    2016-03-01

    Travellers are ageing and frequently report chronic illness. Pre-travel health advice is crucial, particularly in this subgroup, and general practitioners (GPs) are first in line for treatment adjustment before departure. Our aim is to evaluate pre-travel health advice seeking from GPs by travellers with chronic illness seen at a travel clinic. A cross-sectional observational survey using a questionnaire was conducted between August 2013 and July 2014 in travellers attending the travel medicine clinic of a tertiary university hospital in France. During the study, 2019 travellers were included. Mean age was 39.4 years (±18.8). Three hundred and ninety-one (19.4%) travellers reported a history of a chronic illness. Arterial hypertension and diabetes mellitus were the most frequently reported illnesses, affecting, respectively, 168 (8.3%) travellers and 102 (5.1%). Hajj pilgrims were more likely to report a history of chronic illness than other travellers. Only 810 (40.1%) travellers sought pre-travel advice from their GP. Six hundred and fifty-two (40.1%) healthy travellers and 158 (40.5%) travellers reporting chronic illness sought pre-travel advice from their GP (P = 0.96). Travellers with a history of chronic illness do not seek pre-travel health advice from their GP more frequently than healthy travellers. Travel health specialists are generally not the best practitioners to manage the care of underlying medical conditions presenting risks during travel. However, GPs offer continuity and disease management expertise to improve the specificity of pre-travel planning. Thus, ongoing collaboration between the traveller, GP and travel health specialist is likely to yield the best outcomes. © International Society of Travel Medicine, 2016. All rights reserved. Published by Oxford University Press. For permissions, please e-mail: journals.permissions@oup.com.

  14. 28 CFR 0.76 - Specific functions.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ..., promulgation of policies for travel, transportation, and relocation expenses, and issuance of necessary...) Approving per diem allowances for travel by airplane, train or boat outside the continental United States in accordance with paragraph 1-7.2 of the Federal Travel Regulations (FPMR 101-7). (d) Exercising the claims...

  15. Travel Schooling: Helping Children Learn through Travel.

    ERIC Educational Resources Information Center

    Byrnes, Deborah A.

    2001-01-01

    Provides information for teachers to help parents create rewarding and educational travel experiences for children. Examines the benefits of travel schooling, fundamental elements of a meaningful travel schooling experience, fostering cross cultural sensitivity through travel, and returning to the traditional classroom. (SD)

  16. 41 CFR 302-11.306 - How can I know if my expenses are reasonable and will be reimbursed by the Government?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... TRANSACTION ALLOWANCES 11-ALLOWANCES FOR EXPENSES INCURRED IN CONNECTION WITH RESIDENCE TRANSACTIONS Request... locality in which your expenses will be incurred and request: (a) The current schedule of closing costs... and practices with respect to charging of closing costs which relate to either your sale or purchase...

  17. 26 CFR 1.280C-3 - Disallowance of certain deductions for qualified clinical testing expenses when section 28 credit...

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... clinical testing expenses when section 28 credit is allowable. 1.280C-3 Section 1.280C-3 Internal Revenue... Not Deductible § 1.280C-3 Disallowance of certain deductions for qualified clinical testing expenses... section 28 for qualified clinical testing expenses (as defined in section 28(b)), it must reduce the...

  18. 10 CFR 75.46 - Expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 10 Energy 2 2011-01-01 2011-01-01 false Expenses. 75.46 Section 75.46 Energy NUCLEAR REGULATORY COMMISSION (CONTINUED) SAFEGUARDS ON NUCLEAR MATERIAL-IMPLEMENTATION OF US/IAEA AGREEMENT Advanced Notification and Expenses § 75.46 Expenses. (a) Under the Safeguards Agreement, the IAEA undertakes to...

  19. 10 CFR 75.46 - Expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 10 Energy 2 2010-01-01 2010-01-01 false Expenses. 75.46 Section 75.46 Energy NUCLEAR REGULATORY COMMISSION (CONTINUED) SAFEGUARDS ON NUCLEAR MATERIAL-IMPLEMENTATION OF US/IAEA AGREEMENT Advanced Notification and Expenses § 75.46 Expenses. (a) Under the Safeguards Agreement, the IAEA undertakes to...

  20. Pre-Travel Medical Preparation of Business and Occupational Travelers

    PubMed Central

    Khan, Nomana M.; Jentes, Emily S.; Brown, Clive; Han, Pauline; Rao, Sowmya R.; Kozarsky, Phyllis; Hagmann, Stefan H.F.; LaRocque, Regina C.; Ryan, Edward T.

    2016-01-01

    Objectives: The aim of the study was to understand more about pre-travel preparations and itineraries of business and occupational travelers. Methods: De-identified data from 18 Global TravEpiNet clinics from January 2009 to December 2012 were analyzed. Results: Of 23,534 travelers, 61% were non-occupational and 39% occupational. Business travelers were more likely to be men, had short times to departure and shorter trip durations, and commonly refused influenza, meningococcal, and hepatitis B vaccines. Most business travelers indicated that employers suggested the pre-travel health consultation, whereas non-occupational travelers sought consultations because of travel health concerns. Conclusions: Sub-groups of occupational travelers have characteristic profiles, with business travelers being particularly distinct. Employers play a role in encouraging business travelers to seek pre-travel consultations. Such consultations, even if scheduled immediately before travel, can identify vaccination gaps and increase coverage. PMID:26479857

  1. Enhanced ABC costing for hospitals: directed expense costing.

    PubMed

    Ryan, J

    1997-10-01

    Space limitations do not allow a complete discussion of all the topics and many of the obvious questions that the preceding brief introduction to directed expense costing probably raised in the reader's mind. These include how errors in accounting practices like posting expenses to the wrong period are handled; and how the system automatically adjusts costs for expenses benefiting several periods but posted to the acquisition month. As was mentioned above, underlying this overtly simple costing method are a number of sophisticated and sometimes complex processes that are hidden from the normal user and designed to automatically protect the integrity and accuracy of the costing process. From a user's viewpoint, the system is straightforward, understandable, and easy to use and audit. From a software development perspective, it is not quite that effortless. By using a system that is understood by all users at all levels, these users can now communicate with each other in a new and effective way. This new communication channel only occurs after each user is satisfied as to the overall costing quality achieved by the process. However, not all managers or physicians are always happy that the institution is using this "understandable" cost accounting system. During one of the weekly meetings of a hospital's administrative council, complaints from several powerful department heads concerning the impact that the use of cost data was having on them were brought up for discussion. In defending the continued use of the system, one vice president stated to the group that cost accounting does not get any easier than this, or any less expensive, or any more accurate. The directed expense process works and works very well. Our department heads and physicians will have to come to grips with the accountably it provides us to assess their value to the hospital.

  2. The economic burden of overseas medical treatment: a cross sectional study of Maldivian medical travelers.

    PubMed

    Suzana, Mariyam; Mills, Anne; Tangcharoensathien, Viroj; Chongsuvivatwong, Virasakdi

    2015-09-26

    Access to tertiary care is a problem common to many small states, especially island ones. Although medical treatment overseas (MTO) may result in cost savings to high income countries, it can be a relatively high cost for low and middle income source countries. The purpose of this study was to estimate the costs of overseas medical treatment incurred by the households of medical travelers from Maldives and assess the burden of medical treatment overseas on the government and on households. A survey was conducted of inbound Maldivian medical travelers who traveled during the period June - December 2013. Participants were stratified by the source of funds used for treatment abroad. Three hundred and forty four government-subsidized and 471 privately funded Maldivians were interviewed. Self-reported data on the utilization and expenses incurred during the last visit abroad, including both expenses covered by the government and borne by the household, were collected using a researcher administered structured questionnaire. The median per capita total cost of a medical travel episode amounted to $1,470. Forty eight percent of the cost was spent on travel. Twenty six percent was spent on direct medical costs, which were markedly higher among patients subsidized by the government than self-funded patients (p = <0.001). The two highest areas of spending for public funds were neoplasms and diseases of the circulatory system in contrast to diseases of the musculoskeletal system and nervous system for privately funded patients. Medical treatment overseas imposed a considerable burden on households as 43% of the households of medical travelers suffered from catastrophic health spending. Annually, an estimated $68.9 million was spent to obtain treatment for Maldivians in overseas health facilities ($204 per capita), representing 4.8% of the country's GDP. Overseas medical treatment represents a substantial economic burden to the Maldives in terms of lost consumer spending

  3. Travelers with immune-mediated inflammatory diseases: are they different?

    PubMed

    Jaeger, Veronika K; Rüegg, Rolanda; Steffen, Robert; Hatz, Christoph; Bühler, Silja

    2015-01-01

    Patients with immune-mediated inflammatory diseases (IMIDs) increasingly benefit from improved health due to new therapeutic regimens allowing increasing numbers of such patients to travel overseas. This study aims to assess the proportion of IMID travelers seeking advice at the Travel Clinic of the University of Zurich, Switzerland, and to determine whether demographics, travel, and vaccination patterns differ between IMID- and non-IMID travelers. Pre-travel visits and differences between IMID- and non-IMID travelers were assessed; logistic regression was used to adjust for confounders. Among 22,584 travelers who visited the Zurich Travel Clinic in a 25-month period, 1.8% suffered from an IMID, with gastroenterological and rheumatic conditions being the most common; 34.2% were using immunosuppressive or immunomodulatory medication. The reasons for travel and the destinations did not differ between IMID- and non-IMID travelers, Thailand and India being the most common destinations. IMID travelers stayed less often for longer than 1 month abroad and traveled less frequently on a low budget. Inactivated vaccines were similarly administered to both groups, while live vaccines were given half as often to IMID travelers. The increasing numbers of IMID patients, many using immunosuppressive or immunomodulatory therapy, show similar travel patterns as non-IMID travelers. Thus, they are exposed to the same travel health risks, vaccine-preventable infections being one among them. Particularly, in view of the fact that live attenuated vaccines are less often administered to IMID patients more data are needed on the safety and immunogenicity of vaccines and on travel-specific risks to be able to offer evidence-based pre-travel health advice. © 2014 International Society of Travel Medicine.

  4. Travel health knowledge, attitudes and practices among Australasian travelers.

    PubMed

    Wilder-Smith, Annelies; Khairullah, Nor S; Song, Jae-Hoon; Chen, Ching-Yu; Torresi, Joseph

    2004-01-01

    Although the Asia Pacific region is the focus of the fastest-growing tourist and travel industry, few data are available on the knowledge, attitudes and practices (KAP) of travelers from this region with regard to travel-related infectious diseases. We conducted a cross-sectional survey among travelers at the departure lounges of five airports in Australasia (Singapore, Kuala Lumpur, Taipeh, Melbourne, Seoul) whose travel destinations were Asia, Africa or South America. Two standardized questionnaires directed towards KAP in travel health, travel immunizations and malaria were administered. Of 2,101 respondents (82% Asian, 17% Western), 31% had sought pretravel health advice and only 4% sought travel health advice from the travel medicine specialist. The risk of vaccine-preventable infectious diseases and malaria at the destination country was perceived to be low. Overall, fewer than 5% of travelers had been vaccinated in preparation for their trip. The most frequent travel vaccinations were for hepatitis A and B. Only 40% of travelers to malaria-endemic areas carried malaria prophylaxis. Compared to Western travelers, those of Asian nationality were significantly less likely to obtain pretravel advice and malaria prophylaxis and to receive travel vaccinations. There is an urgent need for increased awareness about travel-related infectious diseases among Asian travelers, and greater uptake of pretravel health advice, vaccinations and malaria prophylactic measures.

  5. Travel medicine

    PubMed Central

    Aw, Brian; Boraston, Suni; Botten, David; Cherniwchan, Darin; Fazal, Hyder; Kelton, Timothy; Libman, Michael; Saldanha, Colin; Scappatura, Philip; Stowe, Brian

    2014-01-01

    Abstract Objective To define the practice of travel medicine, provide the basics of a comprehensive pretravel consultation for international travelers, and assist in identifying patients who might require referral to travel medicine professionals. Sources of information Guidelines and recommendations on travel medicine and travel-related illnesses by national and international travel health authorities were reviewed. MEDLINE and EMBASE searches for related literature were also performed. Main message Travel medicine is a highly dynamic specialty that focuses on pretravel preventive care. A comprehensive risk assessment for each individual traveler is essential in order to accurately evaluate traveler-, itinerary-, and destination-specific risks, and to advise on the most appropriate risk management interventions to promote health and prevent adverse health outcomes during travel. Vaccinations might also be required and should be personalized according to the individual traveler’s immunization history, travel itinerary, and the amount of time available before departure. Conclusion A traveler’s health and safety depends on a practitioner’s level of expertise in providing pretravel counseling and vaccinations, if required. Those who advise travelers are encouraged to be aware of the extent of this responsibility and to refer all high-risk travelers to travel medicine professionals whenever possible. PMID:25500599

  6. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  7. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  8. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  9. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  10. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  11. International business travel: impact on families and travellers

    PubMed Central

    Espino, C; Sundstrom, S; Frick, H; Jacobs, M; Peters, M

    2002-01-01

    Objectives: Spouses and staff of the World Bank Group (WBG) were questioned about the impact of international business travel on families and travellers. Dependent variables were self reported stress, concern about the health of the traveller, and negative impact on the family. We hypothesised that several travel factors (independent variables) would be associated with these impacts. These travel factors had to do with the frequency, duration, and predictability of travel and its interference with family activities. Methods: Survey forms were developed and distributed to all spouses of travelling staff as well as a small sample of operational staff. Kendall's tau b correlation coefficients of response frequencies were computed with the data from scaled items. Written responses to open ended questions were categorised. Results: Response rates for spouses and staff were 24% and 36%, respectively. Half the spouse sample (n=533) and almost 75% of the staff sample (n=102) reported high or very high stress due to business travel. Self reported spouse stress was associated with six out of eight travel factors. Female spouses, those with children, and younger spouses reported greater stress. Self reported staff stress was significantly associated with four out of nine travel factors. Further insight into how business travel affects families and staff (including children's behavioural changes) and how families cope was gained through responses to written questions. Conclusions: The findings support the notion that lengthy and frequent travel and frequent changes in travel dates which affect family plans, all characteristic of WBG missions, negatively affects many spouses and children (particularly young children) and that the strain on families contributes significantly to the stress staff feel about their travel. Policies or management practices that take into consideration family activities and give staff greater leeway in controlling and refusing travel may help relieve

  12. International business travel: impact on families and travellers.

    PubMed

    Espino, C M; Sundstrom, S M; Frick, H L; Jacobs, M; Peters, M

    2002-05-01

    Spouses and staff of the World Bank Group (WBG) were questioned about the impact of international business travel on families and travellers. Dependent variables were self reported stress, concern about the health of the traveller, and negative impact on the family. We hypothesised that several travel factors (independent variables) would be associated with these impacts. These travel factors had to do with the frequency, duration, and predictability of travel and its interference with family activities. Survey forms were developed and distributed to all spouses of travelling staff as well as a small sample of operational staff. Kendall's tau b correlation coefficients of response frequencies were computed with the data from scaled items. Written responses to open ended questions were categorised. Response rates for spouses and staff were 24% and 36%, respectively. Half the spouse sample (n=533) and almost 75% of the staff sample (n=102) reported high or very high stress due to business travel. Self reported spouse stress was associated with six out of eight travel factors. Female spouses, those with children, and younger spouses reported greater stress. Self reported staff stress was significantly associated with four out of nine travel factors. Further insight into how business travel affects families and staff (including children's behavioural changes) and how families cope was gained through responses to written questions. The findings support the notion that lengthy and frequent travel and frequent changes in travel dates which affect family plans, all characteristic of WBG missions, negatively affects many spouses and children (particularly young children) and that the strain on families contributes significantly to the stress staff feel about their travel. Policies or management practices that take into consideration family activities and give staff greater leeway in controlling and refusing travel may help relieve stress.

  13. 31 CFR 515.571 - Certain transactions incident to travel to, from, and within the United States by Cuban nationals.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... maintenance within the United States, including the payment of living expenses and the acquisition of goods for personal consumption in the United States; (3) All transactions on behalf of aircraft or vessels... banking transactions involving foreign currency drafts, travelers' checks, or other instruments negotiated...

  14. 31 CFR 515.571 - Certain transactions incident to travel to, from, and within the United States by Cuban nationals.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... maintenance within the United States, including the payment of living expenses and the acquisition of goods for personal consumption in the United States; (3) All transactions on behalf of aircraft or vessels... banking transactions involving foreign currency drafts, travelers' checks, or other instruments negotiated...

  15. 31 CFR 515.571 - Certain transactions incident to travel to, from, and within the United States by Cuban nationals.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... maintenance within the United States, including the payment of living expenses and the acquisition of goods for personal consumption in the United States; (3) All transactions on behalf of aircraft or vessels... banking transactions involving foreign currency drafts, travelers' checks, or other instruments negotiated...

  16. 31 CFR 515.571 - Certain transactions incident to travel to, from, and within the United States by Cuban nationals.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... maintenance within the United States, including the payment of living expenses and the acquisition of goods for personal consumption in the United States; (3) All transactions on behalf of aircraft or vessels... banking transactions involving foreign currency drafts, travelers' checks, or other instruments negotiated...

  17. 31 CFR 515.571 - Certain transactions incident to travel to, from, and within the United States by Cuban nationals.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... maintenance within the United States, including the payment of living expenses and the acquisition of goods for personal consumption in the United States; (3) All transactions on behalf of aircraft or vessels... banking transactions involving foreign currency drafts, travelers' checks, or other instruments negotiated...

  18. [Pre-travel advice and patient education of Hungarian travellers].

    PubMed

    Lengyel, Ingrid; Felkai, Péter

    2018-03-01

    According to international surveys, over half of the travellers face some kind of health issue when travelling. The overwhelming majority of travel-related illnesses can be prevented with pre-travel medical consultations, but the syllabus and content of the consultation have to match the travel habits and culture of the given society. This publication explores the specificities and travel habits of Hungarian travellers. One hundred participants of a travel exhibition completed a survey about their international travel. As the survey was not representative, the data could only be processed through simple statistical methods. However, since the exhibition was presumably attended by those wishing to travel, the conclusions drawn from the results are worth publishing, since no similar survey in Hungary has been published before. Based on the suitable classification of age groups in travel medicine, 11% of the participants were adolescents / young adults (aged 15-24), 81% adults (25-59) and 8% elderly (60-74). Twenty-eight percent of the participants travel multiple times a year, 40% yearly and 32% of them less frequently; 16% of the adults, 8% of the adolescents and 4% of the elderly age group travel multiple times a year. The travel destinations of Hungarian travellers have remained practically unchanged since a study was conducted 13 years ago: the vast majority (95%) travelled within Europe, 2% to the United States, and 11% of them elsewhere. Since Hungarians do not travel to endemic areas, only 5% consulted their general practitioners (GPs) prior to travelling, and 29% did when they had to be vaccinated. Forty-two percent of those wishing to travel never consult their GPs, even though 29% of them are aware of some chronic illness. Instead, 51% gather their health information from the internet and only 6% from their doctors. By the contradiction between the poor health status of the majority of Hungarian travellers and the negligence of seeking pre-travel advice

  19. Verification of Bayesian Clustering in Travel Behaviour Research – First Step to Macroanalysis of Travel Behaviour

    NASA Astrophysics Data System (ADS)

    Satra, P.; Carsky, J.

    2018-04-01

    Our research is looking at the travel behaviour from a macroscopic view, taking one municipality as a basic unit. The travel behaviour of one municipality as a whole is becoming one piece of a data in the research of travel behaviour of a larger area, perhaps a country. A data pre-processing is used to cluster the municipalities in groups, which show similarities in their travel behaviour. Such groups can be then researched for reasons of their prevailing pattern of travel behaviour without any distortion caused by municipalities with a different pattern. This paper deals with actual settings of the clustering process, which is based on Bayesian statistics, particularly the mixture model. An optimization of the settings parameters based on correlation of pointer model parameters and relative number of data in clusters is helpful, however not fully reliable method. Thus, method for graphic representation of clusters needs to be developed in order to check their quality. A training of the setting parameters in 2D has proven to be a beneficial method, because it allows visual control of the produced clusters. The clustering better be applied on separate groups of municipalities, where competition of only identical transport modes can be found.

  20. Quality of malaria information provided on Internet travel operator websites.

    PubMed

    Bazaz, Rohit; Green, Edward; Green, Steve T

    2010-09-01

    Over the past 20 years, there has been a steady growth in the number of reported cases of malaria in the UK. With increasing Internet flight sales over recent years, online travel operator websites may be the only place many travellers could conceivably receive pre-travel malaria prevention advice. 29 Travel operator websites which allow for online flight purchases to malarious areas from the UK, identified using a Google(®) web search and the website of the International Air Transport Association, were assessed for the existence, accuracy and accessibility of malaria prevention advice available through internal and external website links. Eight (28%) websites provided malaria prevention information on their own pages. Five (17%) websites contained country specific malaria information relevant to the requested destination, including variation of malaria risk within that country and accurate destination specific chemoprophylaxis advice. No malaria information was available, either on internal or external links, on 8 (28%) websites. On average, it took 2.4 additional mouse clicks to access malaria information during the online flight booking process. Six of the 29 websites (21%) allowed for access to information with only 1 click. Malaria prevention information on online travel operator websites is most often absent or inadequate. Even on websites where such information is of good quality, it can be difficult to access. The travel industry should introduce and enforce guidelines for the malaria information provided by online travel operators. Copyright © 2010 Elsevier Ltd. All rights reserved.

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