Science.gov

Sample records for allowable travel expenses

  1. 76 FR 35110 - Federal Travel Regulation (FTR); Miscellaneous Expense Allowance (MEA)

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-06-16

    ... continues to read as follows: Authority: 5 U.S.C. 5738; 20 U.S.C. 905(a); E.O. 11609, 36 FR 13747; 3 CFR...] RIN 3090-AJ17 Federal Travel Regulation (FTR); Miscellaneous Expense Allowance (MEA) AGENCY: Office of... Federal Travel Regulation (FTR) by increasing the set lump-sum rate amount to be paid for...

  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. 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.... Chapter 35 Counseling § 21.3105 Travel expenses. (a) General. VA shall determine and pay the necessary expense of travel to and from the place of counseling for an eligible person who is required to...

  4. 38 CFR 21.7103 - Travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Bill-Active Duty) Counseling § 21.7103 Travel expenses. (a) Travel for veterans and servicemembers. (1... 38 Pensions, Bonuses, and Veterans' Relief 2 2010-07-01 2010-07-01 false Travel expenses. 21.7103... travel to and from the place of counseling for individuals who are required to receive counseling if—...

  5. 41 CFR 301-10.304 - What expenses are allowable in addition to the POV mileage rate allowances?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Privately Owned Vehicle (POV) § 301-10.304 What expenses are... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What expenses...

  6. 38 CFR 21.9585 - 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. 21.9585 Section 21.9585 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) 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...

  7. 38 CFR 21.9585 - 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. 21.9585...) 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...

  8. 38 CFR 21.7603 - 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. 21.7603 Section 21.7603 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED... § 21.7603 Travel expenses. The Department of Veterans Affairs will not pay for any costs of travel...

  9. 38 CFR 21.9585 - 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. 21.9585 Section 21.9585 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will...

  10. 38 CFR 21.9585 - 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. 21.9585 Section 21.9585 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will...

  11. 38 CFR 21.9585 - 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. 21.9585 Section 21.9585 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Post-9/11 GI Bill Counseling § 21.9585 Travel expenses. VA will...

  12. 26 CFR 1.162-2 - Traveling expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... expenses. (a) Traveling expenses include travel fares, meals and lodging, and expenses incident to travel... attributable to it may be deducted. If the trip is undertaken for other than business purposes, the travel fares and expenses incident to travel are personal expenses and the meals and lodging are...

  13. 26 CFR 1.162-2 - Traveling expenses.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... expenses. (a) Traveling expenses include travel fares, meals and lodging, and expenses incident to travel... attributable to it may be deducted. If the trip is undertaken for other than business purposes, the travel fares and expenses incident to travel are personal expenses and the meals and lodging are...

  14. 26 CFR 1.162-2 - Traveling expenses.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... expenses. (a) Traveling expenses include travel fares, meals and lodging, and expenses incident to travel... attributable to it may be deducted. If the trip is undertaken for other than business purposes, the travel fares and expenses incident to travel are personal expenses and the meals and lodging are...

  15. 26 CFR 1.162-2 - Traveling expenses.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... expenses. (a) Traveling expenses include travel fares, meals and lodging, and expenses incident to travel... attributable to it may be deducted. If the trip is undertaken for other than business purposes, the travel fares and expenses incident to travel are personal expenses and the meals and lodging are...

  16. 26 CFR 1.162-2 - Traveling expenses.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... expenses. (a) Traveling expenses include travel fares, meals and lodging, and expenses incident to travel... attributable to it may be deducted. If the trip is undertaken for other than business purposes, the travel fares and expenses incident to travel are personal expenses and the meals and lodging are...

  17. 41 CFR 301-51.200 - For what expenses may I receive a travel advance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true For what expenses may I 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 TRAVEL EXPENSES, AND CLAIMING...

  18. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 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...

  19. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 20 Employees' Benefits 2 2014-04-01 2014-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are...

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

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 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...

  1. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 20 Employees' Benefits 2 2012-04-01 2012-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are...

  2. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 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...

  3. 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 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...

  4. 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...

  5. 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...

  6. 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...

  7. 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...

  8. 38 CFR 21.7103 - 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. 21.7103 Section 21.7103 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION All Volunteer Force Educational Assistance Program (Montgomery...

  9. 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...

  10. 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...

  11. 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...

  12. 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...

  13. 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...

  14. 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...

  15. 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...

  16. 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...

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

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 7 Agriculture 1 2010-01-01 2010-01-01 false Witness fees and travel expenses. 1.217 Section 1.217... Witnesses in Judicial or Administrative Proceedings § 1.217 Witness fees and travel expenses. (a) Any... produce official documents on behalf of the United States is entitled to travel expenses in...

  18. 7 CFR 56.49 - Travel expenses and other charges.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 7 Agriculture 3 2010-01-01 2010-01-01 false Travel expenses and other charges. 56.49 Section 56.49... EGGS Grading of Shell Eggs Fees and Charges § 56.49 Travel expenses and other charges. Charges are to be made to cover the cost of travel and other expenses incurred by the AMS in connection...

  19. Travel expense reimbursement for HANDI 2000 business management system

    SciTech Connect

    Wilson, D.

    1998-08-24

    The Travel and Treasury departments use the Operations Travel System to process business travel expenses and cash receipts. OTS feeds the payment information to either the payroll or payables system. ITS then feeds the cost information to Financial Data System.

  20. 78 FR 73702 - Federal Travel Regulation (FTR); Telework Travel Expenses Test Programs

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-12-09

    ...] RIN 3090-AJ23 Federal Travel Regulation (FTR); Telework Travel Expenses Test Programs AGENCY: Office... 2010, which establishes and authorizes telework travel expenses test programs, authorizes reimbursement for any necessary travel expenses in conjunction with such a test program in lieu of any...

  1. 7 CFR 51.40 - Traveling and other expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 7 Agriculture 2 2010-01-01 2010-01-01 false Traveling and other expenses. 51.40 Section 51.40... STANDARDS) Regulations 1 Schedule of Fees and Charges at Destination Markets § 51.40 Traveling and other expenses. Costs including travel incurred by the Agricultural Marketing Service in providing...

  2. 7 CFR 58.42 - Travel expenses and other charges.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 7 Agriculture 3 2010-01-01 2010-01-01 false Travel expenses and other charges. 58.42 Section 58.42 Agriculture Regulations of the Department of Agriculture (Continued) AGRICULTURAL MARKETING SERVICE (Standards... § 58.42 Travel expenses and other charges. Charges shall be made to cover the cost of travel and...

  3. 7 CFR 70.75 - Travel expenses and other charges.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 7 Agriculture 3 2010-01-01 2010-01-01 false Travel expenses and other charges. 70.75 Section 70.75 Agriculture Regulations of the Department of Agriculture (Continued) AGRICULTURAL MARKETING SERVICE (Standards... Travel expenses and other charges. Charges are to be made to cover the cost of travel and other...

  4. 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... MANAGEMENT Administration of Advisory Committees § 1018.32 Compensation and travel expenses. (a) A single... shall be $100 per day for each day in attendance at the meeting and for each day of travel. (b)...

  5. 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...

  6. 41 CFR 302-1.1 - Who is eligible for relocation expense allowances under this chapter?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... relocation expense allowances under this chapter? 302-1.1 Section 302-1.1 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 1-GENERAL RULES Applicability § 302-1.1 Who is eligible for relocation expense allowances under this chapter? You are...

  7. 41 CFR 302-1.1 - Who is eligible for relocation expense allowances under this chapter?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... relocation expense allowances under this chapter? 302-1.1 Section 302-1.1 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 1-GENERAL RULES Applicability § 302-1.1 Who is eligible for relocation expense allowances under this chapter? You are...

  8. 20 CFR 617.46 - Travel allowance.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... mile at the prevailing mileage rate authorized under the Federal travel regulations (see 41 CFR part... prevailing per diem allowance rate authorized under the Federal travel regulations (see 41 CFR part 101-7... 20 Employees' Benefits 3 2010-04-01 2010-04-01 false Travel allowance. 617.46 Section...

  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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true May I receive a travel advance for transportation and/or subsistence expenses? 301-31.14 Section 301-31.14 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW...

  10. 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...

  11. 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... exceed eight hours of travel time for any one person for any one day: And provided further, that if travel is by common carrier, no hourly charge may be made for travel time outside the employee's...

  12. 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... exceed eight hours of travel time for any one person for any one day: And provided further, that if travel is by common carrier, no hourly charge may be made for travel time outside the employee's...

  13. 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... exceed eight hours of travel time for any one person for any one day: And provided further, that if travel is by common carrier, no hourly charge may be made for travel time outside the employee's...

  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

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES INTRODUCTION 2-GENERAL... same care in incurring expenses that a prudent person would exercise if traveling on personal business....

  15. 41 CFR 301-70.503 - What additional emergency expenses should we allow?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What additional emergency expenses should we allow? 301-70.503 Section 301-70.503 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70-INTERNAL POLICY AND PROCEDURE REQUIREMENTS...

  16. 75 FR 17854 - Travel Expenses of State Legislators

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-04-08

    ... published in the Federal Register (73 FR 16797). Written comments responding to the notice of proposed... Internal Revenue Service 26 CFR Parts 1, 301, and 602 RIN 1545-BG92 Travel Expenses of State Legislators... contains final regulations relating to travel expenses of state legislators while away from home....

  17. 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...

  18. 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...

  19. 12 CFR 625.5 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 12 Banks and Banking 6 2010-01-01 2010-01-01 false Allowable fees and expenses. 625.5 Section 625.5 Banks and Banking FARM CREDIT ADMINISTRATION FARM CREDIT SYSTEM APPLICATION FOR AWARD OF FEES AND OTHER EXPENSES UNDER THE EQUAL ACCESS TO JUSTICE ACT General Provisions § 625.5 Allowable fees...

  20. 12 CFR 625.5 - Allowable fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 12 Banks and Banking 6 2011-01-01 2011-01-01 false Allowable fees and expenses. 625.5 Section 625.5 Banks and Banking FARM CREDIT ADMINISTRATION FARM CREDIT SYSTEM APPLICATION FOR AWARD OF FEES AND OTHER EXPENSES UNDER THE EQUAL ACCESS TO JUSTICE ACT General Provisions § 625.5 Allowable fees...

  1. 12 CFR 625.5 - Allowable fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... 12 Banks and Banking 7 2012-01-01 2012-01-01 false Allowable fees and expenses. 625.5 Section 625.5 Banks and Banking FARM CREDIT ADMINISTRATION FARM CREDIT SYSTEM APPLICATION FOR AWARD OF FEES AND OTHER EXPENSES UNDER THE EQUAL ACCESS TO JUSTICE ACT General Provisions § 625.5 Allowable fees...

  2. 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 IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT General Provisions § 2610.107 Allowable fees and expenses. (a) Awards will be based on rates...

  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. Members in the military service, on active...

  4. 41 CFR 302-3.305 - Who is not eligible for SES separation relocation expense allowances?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Who is not eligible for SES separation relocation expense allowances? 302-3.305 Section 302-3.305 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES...

  5. 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...

  6. 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...

  7. 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 1801.40 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...

  8. 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...

  9. 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...

  10. 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...

  11. 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...

  12. 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...

  13. 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...

  14. 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...

  15. 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...

  16. 41 CFR 301-71.307 - How do we collect the amount of a travel advance in excess of the amount of travel expenses...

    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 we collect the amount of a travel advance in excess of the amount of travel expenses substantiated by the employee? 301-71.307 Section 301-71.307 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES...

  17. 40 CFR 17.7 - Allowable fees and other expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 40 Protection of Environment 1 2014-07-01 2014-07-01 false Allowable fees and other expenses. 17.7 Section 17.7 Protection of Environment ENVIRONMENTAL PROTECTION AGENCY GENERAL IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN EPA ADMINISTRATIVE PROCEEDINGS General Provisions § 17.7 Allowable fees...

  18. 40 CFR 17.7 - Allowable fees and other expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 40 Protection of Environment 1 2010-07-01 2010-07-01 false Allowable fees and other expenses. 17.7 Section 17.7 Protection of Environment ENVIRONMENTAL PROTECTION AGENCY GENERAL IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN EPA ADMINISTRATIVE PROCEEDINGS General Provisions § 17.7 Allowable fees...

  19. 40 CFR 17.7 - Allowable fees and other expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 40 Protection of Environment 1 2011-07-01 2011-07-01 false Allowable fees and other expenses. 17.7 Section 17.7 Protection of Environment ENVIRONMENTAL PROTECTION AGENCY GENERAL IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN EPA ADMINISTRATIVE PROCEEDINGS General Provisions § 17.7 Allowable fees...

  20. 40 CFR 17.7 - Allowable fees and other expenses.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 40 Protection of Environment 1 2013-07-01 2013-07-01 false Allowable fees and other expenses. 17.7 Section 17.7 Protection of Environment ENVIRONMENTAL PROTECTION AGENCY GENERAL IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN EPA ADMINISTRATIVE PROCEEDINGS General Provisions § 17.7 Allowable fees...

  1. 40 CFR 17.7 - Allowable fees and other expenses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 40 Protection of Environment 1 2012-07-01 2012-07-01 false Allowable fees and other expenses. 17.7 Section 17.7 Protection of Environment ENVIRONMENTAL PROTECTION AGENCY GENERAL IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN EPA ADMINISTRATIVE PROCEEDINGS General Provisions § 17.7 Allowable fees...

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

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 20 Employees' Benefits 2 2014-04-01 2014-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are...

  3. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 20 Employees' Benefits 2 2012-04-01 2012-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are...

  4. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 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...

  5. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are...

  6. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... govern travel expenses for Federal employees as authorized under 41 CFR chapter 301. If a State agency... 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...

  7. 20 CFR 416.1495 - Payment of certain travel expenses-general.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false Payment of certain travel expenses-general... Determinations and Decisions Payment of Certain Travel Expenses § 416.1495 Payment of certain travel expenses... travel expenses in pursuing your claim. Sections 416.1496 through 416.1499 explain who may be...

  8. 7 CFR 52.50 - Travel and other expenses.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 7 Agriculture 2 2013-01-01 2013-01-01 false Travel and other expenses. 52.50 Section 52.50 Agriculture Regulations of the Department of Agriculture AGRICULTURAL MARKETING SERVICE (Standards, Inspections, Marketing Practices), DEPARTMENT OF AGRICULTURE REGULATIONS AND STANDARDS UNDER THE AGRICULTURAL MARKETING ACT OF 1946 AND THE EGG...

  9. 12 CFR 1705.5 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 12 Banks and Banking 7 2010-01-01 2010-01-01 false Allowable fees and expenses. 1705.5 Section 1705.5 Banks and Banking OFFICE OF FEDERAL HOUSING ENTERPRISE OVERSIGHT, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFHEO ORGANIZATION AND FUNCTIONS IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE...

  10. 24 CFR 14.130 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 24 Housing and Urban Development 1 2010-04-01 2010-04-01 false Allowable fees and expenses. 14.130 Section 14.130 Housing and Urban Development Office of the Secretary, Department of Housing and Urban Development IMPLEMENTATION OF THE EQUAL ACCESS TO JUSTICE ACT IN ADMINISTRATIVE PROCEEDINGS General...

  11. 14 CFR 14.05 - Allowance fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 14 Aeronautics and Space 1 2010-01-01 2010-01-01 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...

  12. 34 CFR 403.173 - What expenses are allowable?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 34 Education 3 2011-07-01 2011-07-01 false What expenses are allowable? 403.173 Section 403.173 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION STATE VOCATIONAL AND APPLIED TECHNOLOGY EDUCATION PROGRAM...

  13. 34 CFR 403.173 - What expenses are allowable?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 34 Education 3 2010-07-01 2010-07-01 false What expenses are allowable? 403.173 Section 403.173 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION STATE VOCATIONAL AND APPLIED TECHNOLOGY EDUCATION PROGRAM...

  14. 34 CFR 403.173 - What expenses are allowable?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 34 Education 3 2012-07-01 2012-07-01 false What expenses are allowable? 403.173 Section 403.173 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION STATE VOCATIONAL AND APPLIED TECHNOLOGY EDUCATION PROGRAM...

  15. 34 CFR 403.173 - What expenses are allowable?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 34 Education 3 2014-07-01 2014-07-01 false What expenses are allowable? 403.173 Section 403.173 Education Regulations of the Offices of the Department of Education (Continued) OFFICE OF VOCATIONAL AND ADULT EDUCATION, DEPARTMENT OF EDUCATION STATE VOCATIONAL AND APPLIED TECHNOLOGY EDUCATION PROGRAM...

  16. 10 CFR 12.106 - Allowable fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... 10 Energy 1 2014-01-01 2014-01-01 false Allowable fees and expenses. 12.106 Section 12.106 Energy... the fee of an attorney or agent under this part may exceed $75.00 per hour. No award to compensate an... issues in the proceeding; and (5) Other factors that bear on the value of the services provided. (d)...

  17. 10 CFR 12.106 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 10 Energy 1 2010-01-01 2010-01-01 false Allowable fees and expenses. 12.106 Section 12.106 Energy... the fee of an attorney or agent under this part may exceed $75.00 per hour. No award to compensate an... issues in the proceeding; and (5) Other factors that bear on the value of the services provided. (d)...

  18. 10 CFR 1023.306 - Allowable fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 10 Energy 4 2011-01-01 2011-01-01 false Allowable fees and expenses. 1023.306 Section 1023.306 Energy DEPARTMENT OF ENERGY (GENERAL PROVISIONS) CONTRACT APPEALS Procedures Relating to Awards Under the... applicant. (b) No award for the fee of an attorney under these rules may exceed $75 per hour. No award...

  19. 10 CFR 1023.306 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 10 Energy 4 2010-01-01 2010-01-01 false Allowable fees and expenses. 1023.306 Section 1023.306 Energy DEPARTMENT OF ENERGY (GENERAL PROVISIONS) CONTRACT APPEALS Procedures Relating to Awards Under the... applicant. (b) No award for the fee of an attorney under these rules may exceed $75 per hour. No award...

  20. 10 CFR 12.106 - Allowable fees and expenses.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 10 Energy 1 2013-01-01 2013-01-01 false Allowable fees and expenses. 12.106 Section 12.106 Energy... the fee of an attorney or agent under this part may exceed $75.00 per hour. No award to compensate an... issues in the proceeding; and (5) Other factors that bear on the value of the services provided. (d)...

  1. 39 CFR 960.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 39 Postal Service 1 2010-07-01 2010-07-01 false Allowable fees and expenses. 960.6 Section 960.6 Postal Service UNITED STATES POSTAL SERVICE PROCEDURES RULES RELATIVE TO IMPLEMENTATION OF THE EQUAL... cost of any study, analysis, engineering report, test, project or similar matter prepared on behalf...

  2. 45 CFR 13.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 45 Public Welfare 1 2010-10-01 2010-10-01 false Allowable fees and expenses. 13.6 Section 13.6 Public Welfare DEPARTMENT OF HEALTH AND HUMAN SERVICES GENERAL ADMINISTRATION IMPLEMENTATION OF THE EQUAL... reasonably spent in light of the difficulty or complexity of the issues in the proceeding; and (5) Such...

  3. 45 CFR 13.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 45 Public Welfare 1 2012-10-01 2012-10-01 false Allowable fees and expenses. 13.6 Section 13.6 Public Welfare DEPARTMENT OF HEALTH AND HUMAN SERVICES GENERAL ADMINISTRATION IMPLEMENTATION OF THE EQUAL... reasonably spent in light of the difficulty or complexity of the issues in the proceeding; and (5) Such...

  4. 20 CFR 404.999a - Payment of certain travel expenses-general.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false Payment of certain travel expenses-general... Determinations and Decisions Payment of Certain Travel Expenses § 404.999a Payment of certain travel expenses—general. When you file a claim for Social Security benefits, you may incur certain travel expenses...

  5. 41 CFR 301-70.1 - How must we administer the authorization and payment of travel expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false How must we administer the authorization and payment of travel expenses? 301-70.1 Section 301-70.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70-INTERNAL POLICY AND...

  6. 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

    ... ADMINISTRATION 41 CFR Chapter 301 Federal Travel Regulation (FTR): Temporary Duty (TDY) Travel Allowances: Notice... Federal Travel Regulation (FTR) in an effort to streamline travel policies, increase travel efficiency and... pertain to Temporary Duty (TDY) Travel Allowances that include special conveyances, per diem and...

  7. 41 CFR 301-2.4 - For what travel expenses am I responsible?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false For what travel expenses am I responsible? 301-2.4 Section 301-2.4 Public Contracts and Property Management Federal Travel... travel expenses am I responsible? You are responsible for expenses over the reimbursement...

  8. 41 CFR 301-2.4 - For what travel expenses am I responsible?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true For what travel expenses am I responsible? 301-2.4 Section 301-2.4 Public Contracts and Property Management Federal Travel... travel expenses am I responsible? You are responsible for expenses over the reimbursement...

  9. 41 CFR 301-2.4 - For what travel expenses am I responsible?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false For what travel expenses am I responsible? 301-2.4 Section 301-2.4 Public Contracts and Property Management Federal Travel... travel expenses am I responsible? You are responsible for expenses over the reimbursement...

  10. 41 CFR 301-2.4 - For what travel expenses am I responsible?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false For what travel expenses am I responsible? 301-2.4 Section 301-2.4 Public Contracts and Property Management Federal Travel... travel expenses am I responsible? You are responsible for expenses over the reimbursement...

  11. 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...

  12. 26 CFR 5e.274-8 - Travel expenses of Members of Congress.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 26 Internal Revenue 14 2010-04-01 2010-04-01 false Travel expenses of Members of Congress. 5e.274...) INCOME TAX (CONTINUED) TEMPORARY INCOME TAX REGULATIONS, TRAVEL EXPENSES OF MEMBERS OF CONGRESS § 5e.274-8 Travel expenses of Members of Congress. (a) In general. Members of Congress (including...

  13. 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...

  14. 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...

  15. 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...

  16. 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...

  17. 41 CFR 302-4.701 - What PCS travel expenses must 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 PCS travel expenses must we pay? 302-4.701 Section 302-4.701 Public Contracts and Property Management Federal Travel... PCS travel expenses must we pay? Except as specifically provided in this chapter, PCS travel...

  18. 75 FR 63184 - Temporary Duty (TDY) Travel Allowances

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-10-14

    ... ADMINISTRATION Temporary Duty (TDY) Travel Allowances AGENCY: Office of Governmentwide Policy, General Services... of agencies subject to the FTR to enhance travel cost savings and reduce greenhouse gas emissions. This guidance will improve management of agency travel programs, save money on travel costs,...

  19. Global aerial flyways allow efficient travelling.

    PubMed

    Kranstauber, B; Weinzierl, R; Wikelski, M; Safi, K

    2015-12-01

    Birds migrate over vast distances at substantial costs. The highly dynamic nature of the air makes the selection of the best travel route difficult. We investigated to what extent migratory birds may optimise migratory route choice with respect to wind, and if route choice can be subject to natural selection. Following the optimal route, calculated using 21 years of empirical global wind data, reduced median travel time by 26.5% compared to the spatially shortest route. When we used a time-dependent survival model to quantify the adaptive benefit of choosing a fixed wind-optimised route, 84.8% of pairs of locations yielded a route with a higher survival than the shortest route. This suggests that birds, even if incapable of predicting wind individually, could adjust their migratory routes at a population level. As a consequence, this may result in the emergence of low-cost flyways representing a global network of aerial migratory pathways. PMID:26477348

  20. 38 CFR 21.376 - Travel expenses for initial evaluation and counseling.

    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 for... and Employment Under 38 U.S.C. Chapter 31 Interregional and Intraregional Travel of Veterans § 21.376 Travel expenses for initial evaluation and counseling. When VA asks a disabled veteran to report to...

  1. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true When an illness or injury... 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...

  2. 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....

  3. 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....

  4. 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....

  5. 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....

  6. 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....

  7. 38 CFR 21.370 - Intraregional travel at government expense.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 2 2010-07-01 2010-07-01 false Intraregional travel at... 38 U.S.C. Chapter 31 Interregional and Intraregional Travel of Veterans § 21.370 Intraregional travel... travel to a veteran in a rehabilitation program or a program of employment services for the...

  8. 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...

  9. 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,...

  10. 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,...

  11. 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,...

  12. 41 CFR 301-51.200 - For what expenses may I receive a travel advance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 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,...

  13. 26 CFR 1.162-24 - Travel expenses of state legislators.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... CFR 300-3.1. (3) In session—(i) In general. For purposes of this section, the legislature of which a... 26 Internal Revenue 2 2013-04-01 2013-04-01 false Travel expenses of state legislators. 1.162-24...-24 Travel expenses of state legislators. (a) In general. For purposes of section 162(a), in the...

  14. 26 CFR 1.162-24 - Travel expenses of state legislators.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... CFR 300-3.1. (3) In session—(i) In general. For purposes of this section, the legislature of which a... 26 Internal Revenue 2 2012-04-01 2012-04-01 false Travel expenses of state legislators. 1.162-24...-24 Travel expenses of state legislators. (a) In general. For purposes of section 162(a), in the...

  15. 26 CFR 1.162-24 - Travel expenses of state legislators.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... CFR 300-3.1. (3) In session—(i) In general. For purposes of this section, the legislature of which a... 26 Internal Revenue 2 2014-04-01 2014-04-01 false Travel expenses of state legislators. 1.162-24...-24 Travel expenses of state legislators. (a) In general. For purposes of section 162(a), in the...

  16. 26 CFR 1.162-24 - Travel expenses of state legislators.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... CFR 300-3.1. (3) In session—(i) In general. For purposes of this section, the legislature of which a... 26 Internal Revenue 2 2011-04-01 2011-04-01 false Travel expenses of state legislators. 1.162-24...-24 Travel expenses of state legislators. (a) In general. For purposes of section 162(a), in the...

  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 expenses test program? 300-90.1 Section 300-90.1 Public Contracts and Property Management Federal... innovative methods of reimbursing telework travel expenses without seeking a waiver of current rules...

  18. 41 CFR 302-9.5 - What expenses may I be allowed for storage of a POV when on a permanent or temporary assignment?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What expenses may I be... OWNED VEHICLE General Rules § 302-9.5 What expenses may I be allowed for storage of a POV when on...

  19. 38 CFR 21.370 - Intraregional travel at government expense.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 38 U.S.C. Chapter 31 Interregional and Intraregional Travel of Veterans § 21.370 Intraregional travel... transportation for the veteran's dependents, or for moving personal effects. (Authority: 38 U.S.C. 111, 3104(a... facility or sheltered workshop; (v) To return to his or her home from the training or...

  20. 76 FR 32340 - Federal Travel Regulation; Temporary Duty (TDY) Travel Allowances (Taxes); Relocation Allowances...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-06-06

    ... Relocation Advisory Board (GRAB) concerning calculation of reimbursements for taxes on relocation expenses... agencies can and will perform all of the calculations accurately, so that employees can verify the calculations, and so that employees will be more likely to believe that they are being treated fairly...

  1. 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...

  2. 41 CFR 302-3.306 - If I meet the conditions in § 302-3.307, what expenses am I allowed under separation for...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false If I meet the conditions in § 302-3.307, what expenses am I allowed under separation for retirement travel? 302-3.306 Section 302-3.306 Public Contracts and Property Management Federal Travel Regulation System...

  3. 41 CFR 302-3.306 - If I meet the conditions in § 302-3.307, what expenses am I allowed under separation for...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false If I meet the conditions in § 302-3.307, what expenses am I allowed under separation for retirement travel? 302-3.306 Section 302-3.306 Public Contracts and Property Management Federal Travel Regulation System...

  4. 41 CFR 302-3.305 - Who is not eligible for SES separation relocation expense allowances?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... SES separation relocation expense allowances? 302-3.305 Section 302-3.305 Public Contracts and...-RELOCATION ALLOWANCE BY SPECIFIC TYPE Relocation Separation Ses Separation for Retirement § 302-3.305 Who is not eligible for SES separation relocation expense allowances? You are not eligible for SES...

  5. 75 FR 58329 - Federal Travel Regulation (FTR); Relocation Expenses Test Programs

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-09-24

    ... 3090-ZA01 Federal Travel Regulation (FTR); Relocation Expenses Test Programs AGENCY: Office of... relocation expenses test programs for Federal employees, made by the passage of Public Law 111-112 on... General Services to authorize Federal agencies to test new and innovative methods of...

  6. 26 CFR 5e.274-8 - Travel expenses of Members of Congress.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... travel in the Washington, DC), long distance telephone and telegraph, and travel expenses incurred other... on a calendar from a Final Edition of the Calendar of the United States, House of Representatives and History of Legislation. The marked days indicate days the House of Representatives was in session....

  7. 41 CFR 301-70.503 - What additional emergency expenses should we allow?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What additional emergency expenses should we allow? 301-70.503 Section 301-70.503 Public Contracts and Property Management... Illness or Injury § 301-70.503 What additional emergency expenses should we allow? When an...

  8. 13 CFR 119.19 - Is fundraising an allowable expense under the PRIME program?

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 13 Business Credit and Assistance 1 2010-01-01 2010-01-01 false Is fundraising an allowable expense under the PRIME program? 119.19 Section 119.19 Business Credit and Assistance SMALL BUSINESS... allowable expense under the PRIME program? Expenditures of grant funds for fundraising activities are...

  9. 13 CFR 119.19 - Is fundraising an allowable expense under the PRIME program?

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 13 Business Credit and Assistance 1 2011-01-01 2011-01-01 false Is fundraising an allowable expense under the PRIME program? 119.19 Section 119.19 Business Credit and Assistance SMALL BUSINESS... allowable expense under the PRIME program? Expenditures of grant funds for fundraising activities are...

  10. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... the List of CFR Sections Affected, which appears in the Finding Aids section of the printed volume and... 28 Judicial Administration 1 2014-07-01 2014-07-01 false Per diem and travel allowances. 0.142... Authorizations With Respect to Personnel and Certain Administrative Matters § 0.142 Per diem and...

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

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... the List of CFR Sections Affected, which appears in the Finding Aids section of the printed volume and... 28 Judicial Administration 1 2013-07-01 2013-07-01 false Per diem and travel allowances. 0.142... Authorizations With Respect to Personnel and Certain Administrative Matters § 0.142 Per diem and...

  12. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... the List of CFR Sections Affected, which appears in the Finding Aids section of the printed volume and... 28 Judicial Administration 1 2012-07-01 2012-07-01 false Per diem and travel allowances. 0.142... Authorizations With Respect to Personnel and Certain Administrative Matters § 0.142 Per diem and...

  13. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... the List of CFR Sections Affected, which appears in the Finding Aids section of the printed volume and... 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...

  14. 28 CFR 0.142 - Per diem and travel allowances.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... the List of CFR Sections Affected, which appears in the Finding Aids section of the printed volume and... 28 Judicial Administration 1 2011-07-01 2011-07-01 false Per diem and travel allowances. 0.142... Authorizations With Respect to Personnel and Certain Administrative Matters § 0.142 Per diem and...

  15. 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 allowances; vacation. 61.8 Section 61.8 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.8 Benefits:...

  16. 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 allowances; vacation. 61.8 Section 61.8 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.8 Benefits:...

  17. 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 allowances. 61.9 Section 61.9 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends;...

  18. 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 allowances. 61.9 Section 61.9 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends;...

  19. 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 allowances; vacation. 61.8 Section 61.8 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.8 Benefits:...

  20. 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 allowances. 61.9 Section 61.9 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends;...

  1. 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 allowances; vacation. 61.8 Section 61.8 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.8 Benefits:...

  2. 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 allowances; vacation. 61.8 Section 61.8 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.8 Benefits:...

  3. 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 allowances. 61.9 Section 61.9 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends;...

  4. 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 allowances. 61.9 Section 61.9 Public Health PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES FELLOWSHIPS, INTERNSHIPS, TRAINING FELLOWSHIPS Regular Fellowships § 61.9 Payments: Stipends;...

  5. 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

    ... June 25, 2008 (73 FR 35952), specifying that GSA would no longer publish the RIT Allowance tables in... From the Federal Register Online via the Government Publishing Office GENERAL SERVICES ADMINISTRATION Federal Travel Regulation (FTR); Relocation Allowance--Relocation Income Tax (RIT)...

  6. 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,...

  7. 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,...

  8. 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,...

  9. 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,...

  10. 41 CFR 302-11.6 - For which expenses will I be reimbursed if I qualify for a residence transaction expense allowance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... I be reimbursed if I qualify for a residence transaction expense allowance? 302-11.6 Section 302-11... RESIDENCE TRANSACTION ALLOWANCES 11-ALLOWANCES FOR EXPENSES INCURRED IN CONNECTION WITH RESIDENCE TRANSACTIONS General Rules § 302-11.6 For which expenses will I be reimbursed if I qualify for a...

  11. 77 FR 64791 - Federal Travel Regulation; Removal of Conference Lodging Allowance Provisions

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-10-23

    ... Travel Regulation; Removal of Conference Lodging Allowance Provisions AGENCY: Office of Governmentwide... the Federal Travel Regulation (FTR) by removing the conference lodging allowance reimbursement option for employees on temporary duty (TDY) travel. DATES: Interested parties should submit written...

  12. 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

    ... Heroes Act,'' dated September 12, 2011, and published in the Federal Register (76 FR 57621), delegates to...] RIN 3090-AJ37 Federal Travel Regulation (FTR); Agency Requirements for Payment of Expenses Connected.... General Services Administration (GSA). ACTION: Final rule. ] SUMMARY: GSA is amending the Federal...

  13. 45 CFR 1206.1-9 - Right to counsel; travel expenses.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 45 Public Welfare 4 2013-10-01 2013-10-01 false Right to counsel; travel expenses. 1206.1-9 Section 1206.1-9 Public Welfare Regulations Relating to Public Welfare (Continued) CORPORATION FOR NATIONAL AND COMMUNITY SERVICE GRANTS AND CONTRACTS-SUSPENSION AND TERMINATION AND DENIAL OF APPLICATION FOR REFUNDING Suspension and Termination...

  14. 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

    ... ADMINISTRATION Federal Travel Regulation (FTR); Relocation Allowances--Standard Mileage Rate for Moving Purposes... (M), Office of Travel, Transportation and Asset Management (MT), General Services Administration at.... Craig J. Flynn, Deputy Director, Office of Travel, Transportation and Asset Management, Office...

  15. 41 CFR 301-30.5 - Are there any limitations to the payment of these expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 30-EMERGENCY TRAVEL § 301-30.5 Are there any limitations to the payment of these expenses?...

  16. 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...

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

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ..., 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...

  18. 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...

  19. 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...

  20. 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...

  1. 75 FR 48274 - Radiation Exposure Compensation Act: Allowance for Costs and Expenses

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-08-10

    ....74(b) as ``contrary to the RECA's plain language.'' Accordingly, the Department is amending its... limitation. Consequently, the court invalidated Sec. 79.74(b) as ``contrary to the RECA's plain language... with the decision in Hackwell. See Notice of Allowance for Costs and Expenses, 73 FR 63196 (Oct....

  2. 41 CFR 301-10.304 - What expenses are allowable in addition to the allowances prescribed in § 301-10.303?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... allowance Non-reimbursable expenses included in the mileage allowance Parking fees; ferry fees; bridge, road, and tunnel fees; and aircraft or airplane parking, landing, and tie-down fees Charges for...

  3. 76 FR 71890 - Federal Travel Regulation (FTR); Payment of Expenses Connected With the Death of Certain Employees

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-11-21

    ... Heroes Act'', dated September 12, 2011, published in the Federal Register on September 15, 2011 (76 FR...] RIN 3090-AJ21 Federal Travel Regulation (FTR); Payment of Expenses Connected With the Death of Certain... rule with request for comments. ] SUMMARY: GSA is amending the Federal Travel Regulation (FTR)...

  4. 41 CFR 301-53.3 - How may I use promotional materials and frequent traveler benefits?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 53-USING PROMOTIONAL MATERIALS AND FREQUENT... benefits earned on official travel to obtain travel services for a subsequent official travel...

  5. 41 CFR 302-3.211 - What is an allowance for overseas tour renewal travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

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

  6. 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

  7. 41 CFR 302-17.3 - Types of moving expenses or allowances covered and general limitations.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ...) Mobile home movement. Expenses for the movement of a mobile home for use as a residence when movement is... the relocation company and may, upon payment of the obligation by the relocation company,...

  8. 41 CFR 301-51.5 - How may I pay for official travel expenses if I receive an exemption from use of the Government...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card? 301-51.5 Section 301-51.5 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL...

  9. 77 FR 37909 - Federal Travel Regulation (FTR): Relocation Allowances; Notice of Public Meeting

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-06-25

    .... 905(a); E.O. 11609; 13 FR 13747; and 3 CFR 1971-1975 Comp., p. 586; is currently addressing the FTR... ADMINISTRATION Federal Travel Regulation (FTR): Relocation Allowances; Notice of Public Meeting AGENCY: Office of... inform GSA of industry best practices or opportunities for improvement in the Federal Travel...

  10. 78 FR 65210 - Federal Travel Regulation; Removal of Conference Lodging Allowance Provisions

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-10-31

    ...GSA is amending the Federal Travel Regulation (FTR) by removing the conference lodging allowance reimbursement option for employees on temporary duty (TDY) travel. This case is included in GSA's retrospective review of existing regulations under Executive Order 13563. Additional information is located in GSA's retrospective review available at:...

  11. 26 CFR 1.274-2 - Disallowance of deductions for certain expenses for entertainment, amusement, recreation, or travel.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 26 Internal Revenue 3 2014-04-01 2014-04-01 false Disallowance of deductions for certain expenses for entertainment, amusement, recreation, or travel. 1.274-2 Section 1.274-2 Internal Revenue INTERNAL REVENUE SERVICE, DEPARTMENT OF THE TREASURY (CONTINUED) INCOME TAX (CONTINUED) INCOME TAXES (CONTINUED) Items Not Deductible § 1.274-2...

  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

    ... Register (73 FR 35952) specifying that the General Services Administration (GSA) would no longer publish.... FTR Bulletin 11-05 and all 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...

  13. 75 FR 22805 - Federal Travel Regulation; Relocation Allowances; Standard Data Dictionary for Collection of...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-04-30

    ... From the Federal Register Online via the Government Publishing Office GENERAL SERVICES ADMINISTRATION Federal Travel Regulation; Relocation Allowances; Standard Data Dictionary for Collection of Transaction-Level Data Regarding Employee Relocation AGENCY: Office of Governmentwide Policy, General...

  14. 41 CFR 302-17.3 - Types of moving expenses or allowances covered and general limitations.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... example, if the employee incurs an obligation to pay a specified broker's fee or real estate commission... family during occupancy of temporary quarters. (See part 302-6 of this chapter.) (g) Real estate expenses... transferred on or after November 14, 1983, through October 11, 1984. The amount of a broker's fee or...

  15. 41 CFR 302-17.3 - Types of moving expenses or allowances covered and general limitations.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... example, if the employee incurs an obligation to pay a specified broker's fee or real estate commission... family during occupancy of temporary quarters. (See part 302-6 of this chapter.) (g) Real estate expenses... transferred on or after November 14, 1983, through October 11, 1984. The amount of a broker's fee or...

  16. 41 CFR 302-17.3 - Types of moving expenses or allowances covered and general limitations.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... example, if the employee incurs an obligation to pay a specified broker's fee or real estate commission... family during occupancy of temporary quarters. (See part 302-6 of this chapter.) (g) Real estate expenses... transferred on or after November 14, 1983, through October 11, 1984. The amount of a broker's fee or...

  17. 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...

  18. 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

    ... 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...

  19. 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...

  20. 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...

  1. 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 Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Actual Expense § 301-11.300 When...

  2. 41 CFR 301-11.300 - When is actual expense reimbursement warranted?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false When is actual expense reimbursement warranted? 301-11.300 Section 301-11.300 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Actual Expense § 301-11.300 When...

  3. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What official travel expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card? 301-51.2 Section 301-51.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY)...

  4. 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, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What methods of payment 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 Management Federal Travel Regulation...

  5. 41 CFR 301-70.400 - How should we authorize and administer the payment of additional travel expenses for an employee...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false How should we authorize and administer the payment of additional travel expenses for an employee with a disability or special need? 301-70.400 Section 301-70.400 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL...

  6. 7 CFR 3402.6 - Overview of the special international study and/or thesis/dissertation research travel allowance.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... thesis/dissertation research travel allowance. 3402.6 Section 3402.6 Agriculture Regulations of the.../dissertation research travel allowance. (a) For each USDA Graduate Fellow who desires to be considered for a special international study or thesis/dissertation research travel allowance, the Project Director...

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

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 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...

  8. 7 CFR 3402.6 - Overview of the special international study and/or thesis/dissertation research travel allowance.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... 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...

  9. 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...

  10. 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...

  11. 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

    ... 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 Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  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, 2012 CFR

    2012-07-01

    ... 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 Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  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, 2010 CFR

    2010-07-01

    ... 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 Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  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, 2011 CFR

    2011-07-01

    ... 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 Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING...

  15. 41 CFR 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... electronically scanned and submitted with your electronic travel claim when your agency has fully deployed ETS and notifies you that electronic scanning is available within your agency (see § 301-50.3 of...

  16. 41 CFR 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... electronically scanned and submitted with your electronic travel claim when your agency has fully deployed ETS and notifies you that electronic scanning is available within your agency (see § 301-50.3 of...

  17. 41 CFR 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... electronically scanned and submitted with your electronic travel claim when your agency has fully deployed ETS and notifies you that electronic scanning is available within your agency (see § 301-50.3 of...

  18. 41 CFR 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... electronically scanned and submitted with your electronic travel claim when your agency has fully deployed ETS and notifies you that electronic scanning is available within your agency (see § 301-50.3 of...

  19. 41 CFR 301-11.25 - Must I provide receipts to substantiate my claimed travel expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... electronically scanned and submitted with your electronic travel claim when your agency has fully deployed ETS and notifies you that electronic scanning is available within your agency (see § 301-50.3 of...

  20. 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...

  1. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Am I eligible to receive 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-RELOCATION ALLOWANCE BY SPECIFIC...

  2. 75 FR 873 - Extramural Support Reimbursement of Travel and Subsistence Expenses Toward Living Organ Donation...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-01-06

    ... subsistence expenses in the Federal Register (70 FR 59760). On April 9, 2007, HRSA published a Request for Public Comments concerning the proposed Program eligibility criteria in the Federal Register (72 FR 17564... Eligibility Guidelines in the Federal Register (72 FR 57049). On March 5, 2008, HRSA published a Request...

  3. 11 CFR 106.3 - Allocation of expenses between campaign and non-campaign related travel.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... and Vice Presidential candidates who receive federal funds pursuant to 11 CFR part 9005 or 9036. (See 11 CFR 9004.7 and 9034.7) All expenditures for campaign-related travel paid for by a candidate from a... campaign-related is the applicable rate for a comparable commercial conveyance set forth in 11 CFR...

  4. 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...

  5. 41 CFR 301-12.1 - What miscellaneous expenses are reimbursable?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What miscellaneous expenses are reimbursable? 301-12.1 Section 301-12.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 12-MISCELLANEOUS EXPENSES § 301-12.1 What...

  6. 41 CFR 301-70.400 - How should we authorize and administer the payment of additional travel expenses for an employee...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... REQUIREMENTS Policies and Procedures Relating to Travel of an Employee with a Disability or Special Need § 301... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How should we authorize and administer the payment of additional travel expenses for an employee with a disability or...

  7. 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. PMID:16409701

  8. 41 CFR 301-10.261 - When may I use a Government aircraft for travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true When may I use a 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-TRANSPORTATION EXPENSES Government Vehicle Travel...

  9. 41 CFR 302-16.1 - What are miscellaneous expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What are miscellaneous expenses? 302-16.1 Section 302-16.1 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES MISCELLANEOUS ALLOWANCES 16-ALLOWANCE FOR MISCELLANEOUS EXPENSES General § 302-16.1 What are miscellaneous expenses?...

  10. 41 CFR 302-16.1 - What are miscellaneous 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 are miscellaneous expenses? 302-16.1 Section 302-16.1 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES MISCELLANEOUS ALLOWANCES 16-ALLOWANCE FOR MISCELLANEOUS EXPENSES General § 302-16.1 What are miscellaneous expenses?...

  11. 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...

  12. 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...

  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

    ... 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...

  14. 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

    ... 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...

  15. 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

    ... 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...

  16. 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

    ... 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...

  17. 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...

  18. 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...

  19. 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...

  20. 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...

  1. 41 CFR 301-10.302 - How do I determine distance measurements for my travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true How do I determine 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-TRANSPORTATION EXPENSES Privately Owned...

  2. 41 CFR 301-11.601 - What is the Income Tax Reimbursement Allowance (ITRA)?

    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 the Income Tax Reimbursement Allowance (ITRA)? 301-11.601 Section 301-11.601 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax...

  3. 41 CFR 301-11.601 - What is the Income Tax Reimbursement Allowance (ITRA)?

    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 the Income Tax Reimbursement Allowance (ITRA)? 301-11.601 Section 301-11.601 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax...

  4. 41 CFR 301-11.601 - What is the Income Tax Reimbursement Allowance (ITRA)?

    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 the Income Tax Reimbursement Allowance (ITRA)? 301-11.601 Section 301-11.601 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax...

  5. 41 CFR 301-54.1 - Is my agency allowed to collect undisputed delinquent amounts that I owe to a Government travel...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Is my agency allowed to collect undisputed delinquent amounts that I owe to a Government travel charge card contractor? 301-54.1 Section 301-54.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING...

  6. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true How do I know if I am 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 ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC...

  7. 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...

  8. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true May my agency authorize 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-PER DIEM EXPENSES General Rules §...

  9. 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...

  10. 41 CFR 301-10.135 - When must I travel using U.S. flag air carrier service?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true When must I travel using U.S. flag air carrier service? 301-10.135 Section 301-10.135 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common...

  11. 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...

  12. 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...

  13. 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...

  14. 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...

  15. 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...

  16. 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...

  17. 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

    ... 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 TREASURY FOREIGN ASSETS CONTROL REGULATIONS Licenses, Authorizations and Statements of Licensing...

  18. 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 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 RELOCATION ALLOWANCES 3-RELOCATION...

  19. 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 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 RELOCATION ALLOWANCES 3-RELOCATION...

  20. 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

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Once we authorize 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 RELOCATION ALLOWANCES 3-RELOCATION...

  1. 41 CFR 301-11.10 - Am I required to record departure/arrival dates and times on my travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... departure/arrival dates and times on my travel claim? 301-11.10 Section 301-11.10 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.10 Am I required to record...

  2. 41 CFR 301-11.10 - Am I required to record departure/arrival dates and times on my travel claim?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Am I required to record departure/arrival dates and times on my travel claim? 301-11.10 Section 301-11.10 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES...

  3. 41 CFR 301-11.10 - Am I required to record departure/arrival dates and times on my travel claim?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... departure/arrival dates and times on my travel claim? 301-11.10 Section 301-11.10 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.10 Am I required to record...

  4. 41 CFR 301-11.10 - Am I required to record departure/arrival dates and times on my travel claim?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... departure/arrival dates and times on my travel claim? 301-11.10 Section 301-11.10 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.10 Am I required to record...

  5. 41 CFR 301-11.10 - Am I required to record departure/arrival dates and times on my travel claim?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... departure/arrival dates and times on my travel claim? 301-11.10 Section 301-11.10 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES General Rules § 301-11.10 Am I required to record...

  6. 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,...

  7. 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 claim? 301-52.1 Section 301-52.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES,...

  8. 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...

  9. 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, 2014 CFR

    2014-07-01

    ...-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...

  10. 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...

  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, 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...

  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, 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...

  13. 41 CFR 301-10.260 - May I use a Government aircraft for travel?

    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 use a Government aircraft for travel? 301-10.260 Section 301-10.260 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION...

  14. 41 CFR 301-10.265 - Will my travel on Government aircraft be reported?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Will my travel on Government aircraft be reported? 301-10.265 Section 301-10.265 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES...

  15. 41 CFR 301-10.300 - When may I use a POV for official travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false When may I use a POV for official travel? 301-10.300 Section 301-10.300 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION...

  16. 41 CFR 301-10.300 - When may I use a POV for official travel?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false When may I use a POV for official travel? 301-10.300 Section 301-10.300 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION...

  17. 41 CFR 301-70.700 - Must our employees use a Government contractor-issued travel charge card for official 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 our employees use a Government contractor-issued travel charge card for official travel expenses? 301-70.700 Section 301-70.700 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES...

  18. 41 CFR 301-10.305 - How is reimbursement handled if another person(s) travels in a POV with me?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Privately Owned Vehicle (POV) § 301-10.305 How is... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false How is...

  19. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true How is my per diem 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...

  20. 41 CFR 301-10.266 - Is information available to the public about travel on Government aircraft by senior Federal...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Is information available... travelers? 301-10.266 Section 301-10.266 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION...

  1. 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...

  2. 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...

  3. 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...

  4. 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...

  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...

  6. 41 CFR 301-11.534 - What tax tables should we use to calculate the amount of allowable reimbursement?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What tax tables should we use to calculate the amount of allowable reimbursement? 301-11.534 Section 301-11.534 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM...

  7. 41 CFR 301-11.634 - What tax tables should we use to calculate the amount of allowable reimbursement?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What tax tables should we use to calculate the amount of allowable reimbursement? 301-11.634 Section 301-11.634 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL EXPENSES 11-PER DIEM...

  8. 41 CFR 301-53.2 - What may I do with promotional benefits or materials I receive from a travel service provider?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... promotional benefits or materials I receive from a travel service provider? 301-53.2 Section 301-53.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 53-USING...

  9. 41 CFR 301-53.4 - May I select travel service providers for which my agency is not a mandatory user in order to...

    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 select travel... benefits? 301-53.4 Section 301-53.4 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES,...

  10. 41 CFR 301-71.205 - Under what circumstances may we disallow a claim for an expense?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Under what circumstances may we disallow a claim for an expense? 301-71.205 Section 301-71.205 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL...

  11. 12 CFR 918.4 - Directors' expenses.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 12 Banks and Banking 7 2010-01-01 2010-01-01 false Directors' expenses. 918.4 Section 918.4 Banks... BANK DIRECTOR COMPENSATION AND EXPENSES § 918.4 Directors' expenses. Each Bank may pay its directors... the Bank's travel policy, except that directors may not be paid for gift or entertainment expenses....

  12. 41 CFR 302-6.4 - Am I eligible for a TQSE allowance?

    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 for a TQSE allowance? 302-6.4 Section 302-6.4 Public Contracts and Property Management Federal Travel Regulation System... EXPENSES 6-ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES General Rules § 302-6.4 Am I eligible...

  13. 41 CFR 302-6.4 - Am I eligible for a TQSE allowance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Am I eligible for a TQSE allowance? 302-6.4 Section 302-6.4 Public Contracts and Property Management Federal Travel Regulation System... EXPENSES 6-ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES General Rules § 302-6.4 Am I eligible...

  14. 41 CFR 302-6.4 - Am I eligible for a TQSE allowance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Am I eligible for a TQSE allowance? 302-6.4 Section 302-6.4 Public Contracts and Property Management Federal Travel Regulation System... EXPENSES 6-ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES General Rules § 302-6.4 Am I eligible...

  15. 41 CFR 302-6.4 - Am I eligible for a TQSE allowance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Am I eligible for a TQSE allowance? 302-6.4 Section 302-6.4 Public Contracts and Property Management Federal Travel Regulation System... EXPENSES 6-ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES General Rules § 302-6.4 Am I eligible...

  16. 41 CFR 302-6.4 - Am I eligible for a TQSE allowance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Am I eligible for a TQSE allowance? 302-6.4 Section 302-6.4 Public Contracts and Property Management Federal Travel Regulation System... EXPENSES 6-ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES General Rules § 302-6.4 Am I eligible...

  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.... It is assumed that employees will receive the benefit of allowable moving expense deductions...

  18. 38 CFR 21.372 - Interregional transfer at government expense.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 38 U.S.C. Chapter 31 Interregional and Intraregional Travel of Veterans § 21.372 Interregional... which will permit the transfer to be made at government expense. Authorization of travel is limited to... interregional transfers at government expense. A veteran may be provided travel at government expense when...

  19. 41 CFR 301-31.1 - Why pay subsistence and transportation expenses for threatened law enforcement/investigative...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Why pay subsistence and transportation expenses for threatened law enforcement/investigative employees? 301-31.1 Section 301-31.1 Public... ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES § 301-31.1 Why...

  20. 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... ALLOWABLE TRAVEL EXPENSES 31-THREATENED LAW ENFORCEMENT/INVESTIGATIVE EMPLOYEES § 301-31.1 Why...

  1. 41 CFR 302-9.11 - For what POV emergency or temporary storage expenses will my agency pay?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... temporary storage expenses will my agency pay? 302-9.11 Section 302-9.11 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 9... § 302-9.11 For what POV emergency or temporary storage expenses will my agency pay? Your agency will...

  2. 41 CFR 301-70.300 - How should we administer the authorization and payment of miscellaneous expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false How should we administer the authorization and payment of miscellaneous expenses? 301-70.300 Section 301-70.300 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70-INTERNAL POLICY...

  3. 41 CFR 301-70.301 - What governing policies must we establish for payment of miscellaneous expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What governing policies must we establish for payment of miscellaneous expenses? 301-70.301 Section 301-70.301 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70-INTERNAL POLICY...

  4. 41 CFR 301-70.201 - May we issue a blanket actual expense authorization for our employees during a Presidentially...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false May we issue a blanket actual expense authorization for our employees during a Presidentially-Declared Disaster? 301-70.201 Section 301-70.201 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES...

  5. 41 CFR 301-70.100 - How must we administer the authorization and payment of transportation expenses?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false How must we administer the authorization and payment of transportation expenses? 301-70.100 Section 301-70.100 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70-INTERNAL POLICY...

  6. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Within how many calendar 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 (TDY) TRAVEL ALLOWANCES ARRANGING...

  7. 41 CFR 302-12.4 - For what relocation services expenses will my agency pay?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false For what relocation services expenses will my agency pay? 302-12.4 Section 302-12.4 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 12-USE OF A RELOCATION SERVICES COMPANY Employee's Use of...

  8. 41 CFR 302-9.10 - For what transportation expenses will my agency pay?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false For what transportation expenses will my agency pay? 302-9.10 Section 302-9.10 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 9-ALLOWANCES...

  9. 41 CFR 301-10.137 - What exceptions to the Fly America Act requirements apply when I travel solely outside the United...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Use of United States Flag... air carrier, such use would: (a) Increase the number of aircraft changes you must make en route by 2 or more; or (b) Extend your travel time by 6 hours or more; or (c) Require a connecting time of...

  10. 41 CFR 301-10.137 - What exceptions to the Fly America Act requirements apply when I travel solely outside the United...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Use of United States Flag... air carrier, such use would: (a) Increase the number of aircraft changes you must make en route by 2 or more; or (b) Extend your travel time by 6 hours or more; or (c) Require a connecting time of...

  11. 41 CFR 301-10.137 - What exceptions to the Fly America Act requirements apply when I travel solely outside the United...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Use of United States Flag... air carrier, such use would: (a) Increase the number of aircraft changes you must make en route by 2 or more; or (b) Extend your travel time by 6 hours or more; or (c) Require a connecting time of...

  12. Travel insurance and health.

    PubMed

    Leggat, P A; Carne, J; Kedjarune, U

    1999-12-01

    Travel insurance normally underwrites travel, medical, and dental expenses incurred by travelers abroad and arranges aeromedical evacuation of travelers under conditions specified by the travel insurance policy. Because of the costs of medical and dental treatment abroad and the high cost associated with aeromedical evacuation, all travelers should be advised of the need for comprehensive travel insurance and be advised to read their policies carefully to see what is covered and to check for any exclusions. In particular, those travelers who have known preexisting conditions, who are working overseas, or who are going to undertake any form of hazardous recreational pursuit may need to obtain a special travel insurance policy, which may attract a higher premium. Conservatively, it is estimated that between 30-50% of travelers become ill or injured whilst traveling. Relative estimated monthly incidence rates of various health problems have been compiled elsewhere. The risk of severe injury is thought to be greater for people when traveling abroad. These risks should be covered by travel insurance to protect the traveler, however it is not known what proportion of travel agents or airlines give advice routinely on travel insurance. Travel insurance is the most important safety net for travelers in the event of misadventure, and should be reinforced by travel health advisers. Although only 4% of general practitioners (GPs) in a late 1980's study in the United Kingdom would advise a traveler going to Turkey about travel insurance,4 more recent studies have shown about 60% of GPs in New Zealand and 39% of travel clinics worldwide usually advised travelers concerning travel insurance. In addition, 54% of GPs in New Zealand usually also advised travelers about finding medical assistance abroad, but only 19% of GPs recommended travel insurance companies as a source of medical assistance while traveling. PMID:10575173

  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...

  14. 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...

  15. 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...

  16. 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...

  17. 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

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Within how many calendar 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 System TEMPORARY DUTY (TDY) TRAVEL...

  18. 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...

  19. 41 CFR 302-9.502 - What expenses may my agency authorize for temporary storage of my POV?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 9-ALLOWANCES FOR TRANSPORTATION AND EMERGENCY OR TEMPORARY STORAGE OF A PRIVATELY OWNED VEHICLE... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What expenses may...

  20. 20 CFR 404.1045 - Employee expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false Employee expenses. 404.1045 Section 404.1045 Employees' Benefits SOCIAL SECURITY ADMINISTRATION FEDERAL OLD-AGE, SURVIVORS AND DISABILITY INSURANCE (1950...'s business are not wages. The employer must identify these travel and other expenses either...

  1. 78 FR 46502 - Reimbursed Entertainment Expenses

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-08-01

    ...) was published in the Federal Register (77 FR 45520). One written comment responding to the notice of... Internal Revenue Service 26 CFR Part 1 RIN 1545-BI83 Reimbursed Entertainment Expenses AGENCY: Internal... deductions for certain expenses for entertainment, amusement, recreation, or travel. * * * * * (f) * * *...

  2. 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

    ... ALLOWANCES AGENCY RESPONSIBILITIES 74-CONFERENCE PLANNING Conference Attendees § 301-74.25 May we reimburse... have approved their travel to that event, and they submit a proper claim for the expenses incurred....

  3. 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

    ... ALLOWANCES AGENCY RESPONSIBILITIES 74-CONFERENCE PLANNING Conference Attendees § 301-74.25 May we reimburse... have approved their travel to that event, and they submit a proper claim for the expenses incurred....

  4. 41 CFR 301-10.190 - When may I use a transit system as a means of transportation in conjunction with official travel?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false When may I use a transit... ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Transit Systems § 301-10.190 When may I use a transit system as a means of transportation in conjunction with...

  5. 41 CFR 301-10.190 - When may I use a transit system as a means of transportation in conjunction with official travel?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true When may I use a transit... ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Transit Systems § 301-10.190 When may I use a transit system as a means of transportation in conjunction with...

  6. 41 CFR 301-10.190 - When may I use a transit system as a means of transportation in conjunction with official travel?

    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 a transit... ALLOWANCES ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Common Carrier Transportation Transit Systems § 301-10.190 When may I use a transit system as a means of transportation in conjunction with...

  7. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true When may I use the 14-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...

  8. 14 CFR 12 - Objective Classification-Operating Revenues and Expenses

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... transportation authorized by 49 U.S.C. 41511(a) and 14 CFR part 223, as well as revenue from travel agents, cargo...) and 14 CFR part 223, as well as travel agents, cargo agents and tour conductors traveling at reduced... established only for purposes of control by the BTS and shall include all charges to operating expenses...

  9. 41 CFR 302-12.7 - What expenses will my agency pay if I use a relocation services company to ship household goods...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What expenses will my agency pay if I use a relocation services company to ship household goods in excess of the maximum weight allowance? 302-12.7 Section 302-12.7 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES...

  10. 41 CFR 302-12.7 - What expenses will my agency pay if I use a relocation services company to ship household goods...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What expenses will my agency pay if I use a relocation services company to ship household goods in excess of the maximum weight allowance? 302-12.7 Section 302-12.7 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES...

  11. 41 CFR 302-3.2 - As a new appointee or student trainee what relocation expenses may my agency pay or reimburse me...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false As a new appointee or student trainee what relocation expenses may my agency pay or reimburse me for incident to a permanent... Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES...

  12. 41 CFR 302-3.2 - As a new appointee or student trainee what relocation expenses may my agency pay or reimburse me...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false As a new appointee or student trainee what relocation expenses may my agency pay or reimburse me for incident to a permanent... Management Federal Travel Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES...

  13. 41 CFR 304-5.4 - May we authorize an employee to exceed the maximum subsistence allowances (per diem, actual...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false May we authorize an employee to exceed the maximum subsistence allowances (per diem, actual expense, or conference lodging) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances?...

  14. 41 CFR 304-5.4 - May we authorize an employee to exceed the maximum subsistence allowances (per diem, actual...

    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 authorize an employee to exceed the maximum subsistence allowances (per diem, actual expense, or conference lodging) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances?...

  15. 41 CFR 302-3.228 - Is my dependent who turned 21 while overseas entitled to return travel to my place of actual...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Is my dependent who turned 21 while overseas entitled to return travel to my place of actual residence at the expense of the Government? 302-3.228 Section 302-3.228 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES...

  16. 41 CFR 301-70.502 - Are there any limitations to the payment of these expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 70-INTERNAL POLICY AND PROCEDURE REQUIREMENTS Policies and Procedures for Emergency Travel of Employee Due...

  17. 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”,...

  18. 41 CFR 302-7.2 - What is the maximum weight of HHG that may be transported or stored at Government expense?

    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 the maximum weight of HHG that may be transported or stored at Government expense? 302-7.2 Section 302-7.2 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 7-TRANSPORTATION...

  19. 41 CFR 302-7.2 - What is the maximum weight of HHG that may be transported or stored at Government expense?

    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 the maximum weight of HHG that may be transported or stored at Government expense? 302-7.2 Section 302-7.2 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION...

  20. 41 CFR 302-7.2 - What is the maximum weight of HHG that may be transported or stored at Government expense?

    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 the maximum weight of HHG that may be transported or stored at Government expense? 302-7.2 Section 302-7.2 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION...

  1. 41 CFR 302-12.6 - What expenses will my agency pay if I use a relocation services company to ship household goods...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What expenses will my agency pay if I use a relocation services company to ship household goods in excess of the maximum weight allowance? 302-12.6 Section 302-12.6 Public Contracts and Property Management Federal Travel...

  2. 41 CFR 302-12.7 - What expenses will my agency pay if I use a relocation services company to ship household goods...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What expenses will my agency pay if I use a relocation services company to ship household goods in excess of the maximum weight allowance? 302-12.7 Section 302-12.7 Public Contracts and Property Management Federal Travel...

  3. 41 CFR 302-7.2 - What is the maximum weight of HHG that may be transported or stored at Government expense?

    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 the maximum weight of HHG that may be transported or stored at Government expense? 302-7.2 Section 302-7.2 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 7-TRANSPORTATION...

  4. Connected Traveler

    SciTech Connect

    Schroeder, Alex

    2015-11-01

    The Connected Traveler project is a multi-disciplinary undertaking that seeks to validate potential for transformative transportation system energy savings by incentivizing efficient traveler behavior. This poster outlines various aspects of the Connected Traveler project, including market opportunity, understanding traveler behavior and decision-making, automation and connectivity, and a projected timeline for Connected Traveler's key milestones.

  5. 38 CFR 8.24 - Expenses incident to examinations for insurance purposes.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... returning from the place of examination may be furnished the applicant, or the applicant may travel at his or her own expense and claim reimbursement for such travel on a mileage basis, provided prior authority has been given for the travel. Travel incident to such an examination by salaried employees of...

  6. 41 CFR 304-5.4 - May we authorize an employee to exceed the maximum subsistence allowances (per diem or actual...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false May we authorize an employee to exceed the maximum subsistence allowances (per diem or actual expense) prescribed in applicable travel regulations where we have authorized acceptance of payment from a non-Federal source for such allowances? 304-5.4 Section 304-5.4...

  7. 13 CFR 107.520 - Management Expenses of a Licensee.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ...) Salaries; (2) Office expenses; (3) Travel; (4) Business development; (5) Office and equipment rental; (6... 13 Business Credit and Assistance 1 2011-01-01 2011-01-01 false Management Expenses of a Licensee. 107.520 Section 107.520 Business Credit and Assistance SMALL BUSINESS ADMINISTRATION SMALL...

  8. 13 CFR 107.520 - Management Expenses of a Licensee.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ...) Salaries; (2) Office expenses; (3) Travel; (4) Business development; (5) Office and equipment rental; (6... 13 Business Credit and Assistance 1 2013-01-01 2013-01-01 false Management Expenses of a Licensee. 107.520 Section 107.520 Business Credit and Assistance SMALL BUSINESS ADMINISTRATION SMALL...

  9. 13 CFR 107.520 - Management Expenses of a Licensee.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ...) Salaries; (2) Office expenses; (3) Travel; (4) Business development; (5) Office and equipment rental; (6... 13 Business Credit and Assistance 1 2012-01-01 2012-01-01 false Management Expenses of a Licensee. 107.520 Section 107.520 Business Credit and Assistance SMALL BUSINESS ADMINISTRATION SMALL...

  10. Student Expenses, Fall 1986.

    ERIC Educational Resources Information Center

    Allen, David F.

    Results of a survey of student living expenses at the University of North Carolina, Wilmington, are summarized. Cost data were collected on food, clothing, shelter, books and supplies, personal expenses, medical costs, transportation, and child care. Of a random sample of 433 students, 145 responded to the survey. Respondents consisted of…

  11. 38 CFR 3.1608 - Nonallowable expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 1 2011-07-01 2011-07-01 false Nonallowable expenses. 3.1608 Section 3.1608 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS ADJUDICATION Burial Benefits § 3.1608 Nonallowable expenses. No reimbursement will be allowed for: (a) Accessory items. Such as items of food and drink....

  12. 38 CFR 3.1608 - Nonallowable expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 38 Pensions, Bonuses, and Veterans' Relief 1 2010-07-01 2010-07-01 false Nonallowable expenses. 3.1608 Section 3.1608 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS AFFAIRS ADJUDICATION Burial Benefits § 3.1608 Nonallowable expenses. No reimbursement will be allowed for: (a) Accessory items. Such as items of food and drink....

  13. 77 FR 45520 - Reimbursed Entertainment Expenses

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-08-01

    ... Internal Revenue Service 26 CFR Part 1 RIN 1545-BI83 Reimbursed Entertainment Expenses AGENCY: Internal... expenses for entertainment, amusement, or recreation activities and for facilities used in connection with entertainment, amusement, or recreation activities. Section 274(n)(1) generally limits the amount allowable as...

  14. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... the convening authority—10 cents for each 100 words. (iii) Copying papers material to the inquiry—15... Mileage Guide. Mileage is not authorized for return trips each night unless the sessions of the court...

  15. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... the convening authority—10 cents for each 100 words. (iii) Copying papers material to the inquiry—15... Mileage Guide. Mileage is not authorized for return trips each night unless the sessions of the court...

  16. 29 CFR 102.145 - Allowable fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... expert witness ordinarily performs services; (3) The time actually spent in the representation of the applicant; (4) The time reasonably spent in light of the difficulty or complexity of the issues in...

  17. 29 CFR 102.145 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... expert witness ordinarily performs services; (3) The time actually spent in the representation of the applicant; (4) The time reasonably spent in light of the difficulty or complexity of the issues in...

  18. 29 CFR 102.145 - Allowable fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... expert witness ordinarily performs services; (3) The time actually spent in the representation of the applicant; (4) The time reasonably spent in light of the difficulty or complexity of the issues in...

  19. 29 CFR 102.145 - Allowable fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... expert witness ordinarily performs services; (3) The time actually spent in the representation of the applicant; (4) The time reasonably spent in light of the difficulty or complexity of the issues in...

  20. 29 CFR 102.145 - Allowable fees and expenses.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... expert witness ordinarily performs services; (3) The time actually spent in the representation of the applicant; (4) The time reasonably spent in light of the difficulty or complexity of the issues in...

  1. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... this section when ordered by the court for its use—2 cents for each 100 words. (2) Counting number of words. The certifying officer may determine the total number of words by counting the words on a sufficient number of pages to arrive at a fair average of words per page and multiplying such average by...

  2. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... this section when ordered by the court for its use—2 cents for each 100 words. (2) Counting number of words. The certifying officer may determine the total number of words by counting the words on a sufficient number of pages to arrive at a fair average of words per page and multiplying such average by...

  3. 49 CFR 826.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... performs services; (3) The time actually spent in the representation of the applicant; (4) The time...(c) of this chapter. For ease of application, available U.S. City figures are reproduced as...

  4. 49 CFR 826.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... performs services; (3) The time actually spent in the representation of the applicant; (4) The time...(c) of this chapter. For ease of application, available U.S. City figures are reproduced as...

  5. 49 CFR 826.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... performs services; (3) The time actually spent in the representation of the applicant; (4) The time...(c) of this chapter. For ease of application, available U.S. City figures are reproduced as...

  6. 49 CFR 826.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... performs services; (3) The time actually spent in the representation of the applicant; (4) The time...(c) of this chapter. For ease of application, available U.S. City figures are reproduced as...

  7. 49 CFR 826.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... performs services; (3) The time actually spent in the representation of the applicant; (4) The time...(c) of this chapter. For ease of application, available U.S. City figures are reproduced as...

  8. 32 CFR 534.2 - Allowable expenses for reporters.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... total number of pages. Abbreviations “Q” and “A” for “Questions” and “Answer” and all dates such as... the court and for his return journey, computed on the basis of the Rand McNally Standard...

  9. 32 CFR 534.3 - Allowable expenses for witnesses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... and in the Panama Canal Zone will keep informed as to the fees payable in United States courts in.... 103, 704, 69 Stat. 394; 28 U.S.C. 1823(a)) (3) Not in Government employ—(i) Excluding Alaska and Canal... subsistence, to a compensation of $1 a day. (ii) In Alaska and Canal Zone. (a) In Alaska such witnesses...

  10. 32 CFR 534.3 - Allowable expenses for witnesses.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... and in the Panama Canal Zone will keep informed as to the fees payable in United States courts in.... 103, 704, 69 Stat. 394; 28 U.S.C. 1823(a)) (3) Not in Government employ—(i) Excluding Alaska and Canal... subsistence, to a compensation of $1 a day. (ii) In Alaska and Canal Zone. (a) In Alaska such witnesses...

  11. 32 CFR 534.3 - Allowable expenses for witnesses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... and in the Panama Canal Zone will keep informed as to the fees payable in United States courts in.... 103, 704, 69 Stat. 394; 28 U.S.C. 1823(a)) (3) Not in Government employ—(i) Excluding Alaska and Canal... subsistence, to a compensation of $1 a day. (ii) In Alaska and Canal Zone. (a) In Alaska such witnesses...

  12. 32 CFR 534.3 - Allowable expenses for witnesses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... and in the Panama Canal Zone will keep informed as to the fees payable in United States courts in.... 103, 704, 69 Stat. 394; 28 U.S.C. 1823(a)) (3) Not in Government employ—(i) Excluding Alaska and Canal... subsistence, to a compensation of $1 a day. (ii) In Alaska and Canal Zone. (a) In Alaska such witnesses...

  13. 39 CFR 960.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... or at a reduced rate to the applicant. Attorney fees may not be recovered by parties appearing pro se in postal proceedings. (b) No award for the fee of an attorney or agent under these rules may exceed $125.00 per hour, or such rate as prescribed by 5 U.S.C. 504. No award to compensate an expert...

  14. 39 CFR 960.6 - Allowable fees and expenses.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... or at a reduced rate to the applicant. Attorney fees may not be recovered by parties appearing pro se in postal proceedings. (b) No award for the fee of an attorney or agent under these rules may exceed $125.00 per hour, or such rate as prescribed by 5 U.S.C. 504. No award to compensate an expert...

  15. 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 ...

  16. 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

  17. 48 CFR 31.205-46 - Travel costs.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... at the time of travel as set forth in the— (i) Federal Travel Regulation, prescribed by the General... 48 Federal Acquisition Regulations System 1 2014-10-01 2014-10-01 false Travel costs. 31.205-46....205-46 Travel costs. (a) Costs for transportation, lodging, meals, and incidental expenses. (1)...

  18. 48 CFR 31.205-46 - Travel costs.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... at the time of travel as set forth in the— (i) Federal Travel Regulation, prescribed by the General... 48 Federal Acquisition Regulations System 1 2010-10-01 2010-10-01 false Travel costs. 31.205-46....205-46 Travel costs. (a) Costs for transportation, lodging, meals, and incidental expenses. (1)...

  19. 48 CFR 31.205-46 - Travel costs.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... at the time of travel as set forth in the— (i) Federal Travel Regulation, prescribed by the General... 48 Federal Acquisition Regulations System 1 2013-10-01 2013-10-01 false Travel costs. 31.205-46....205-46 Travel costs. (a) Costs for transportation, lodging, meals, and incidental expenses. (1)...

  20. 48 CFR 31.205-46 - Travel costs.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... at the time of travel as set forth in the— (i) Federal Travel Regulation, prescribed by the General... 48 Federal Acquisition Regulations System 1 2011-10-01 2011-10-01 false Travel costs. 31.205-46....205-46 Travel costs. (a) Costs for transportation, lodging, meals, and incidental expenses. (1)...

  1. 48 CFR 31.205-46 - Travel costs.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... at the time of travel as set forth in the— (i) Federal Travel Regulation, prescribed by the General... 48 Federal Acquisition Regulations System 1 2012-10-01 2012-10-01 false Travel costs. 31.205-46....205-46 Travel costs. (a) Costs for transportation, lodging, meals, and incidental expenses. (1)...

  2. Travelers' Health

    MedlinePlus

    ... Citizens and Residents Living in Areas with Ongoing Zika Virus Transmission Guidelines for Travelers Visiting Friends and Family ... Vaccines. Medicines. Advice. Do you have questions about Zika virus or travel to the Olympics ? Destinations Who are ...

  3. Travelers' Diarrhea

    MedlinePlus

    ... or Zika Travel to the Olympics Infographic: Olympic Games in Brazil Olympics Freqently Asked Questions Find a ... Travelers Zika infographic: Enjoy Your Vacation Infographic: Olympic Games in Brazil Pack smart to prevent Zika Prevent ...

  4. Armchair Travels.

    ERIC Educational Resources Information Center

    Brodie, Carolyn S.

    1994-01-01

    Includes ideas and activities for school library media specialists relating to vacationing and traveling, including the use of maps, travel brochures, travel diaries, postcards, videos, slides, and guest speakers. An annotated bibliography of 75 pertinent sources of information, including picture books, intermediate level, nonfiction,…

  5. An expensive occupation.

    PubMed

    2015-12-01

    Anything that puts people into debt and deters them from training cannot be good. So it was alarming to hear chancellor George Osborne's announcement that the publicly funded bursary is to be scrapped, and that future nursing students will have to take out loans to cover tuition fees and living expenses. PMID:26654001

  6. Travelers' Health: Travel and Breastfeeding

    MedlinePlus

    ... providers should explain clearly to breastfeeding mothers the value of continuing breastfeeding during travel. For the first 6 months of life, exclusive breastfeeding is recommended. This is especially important during travel because exclusive breastfeeding means feeding only ...

  7. 14 CFR Section 12 - Objective Classification-Operating Revenues and Expenses

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... transportation authorized by 49 U.S.C. 41511(a) and 14 CFR part 223, as well as revenue from travel agents, cargo...) and 14 CFR part 223, as well as travel agents, cargo agents and tour conductors traveling at reduced... established only for purposes of control by the BTS and shall include all charges to operating expenses...

  8. 14 CFR Section 12 - Objective Classification-Operating Revenues and Expenses

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... transportation authorized by 49 U.S.C. 41511(a) and 14 CFR part 223, as well as revenue from travel agents, cargo...) and 14 CFR part 223, as well as travel agents, cargo agents and tour conductors traveling at reduced... established only for purposes of control by the BTS and shall include all charges to operating expenses...

  9. 14 CFR Section 12 - Objective Classification-Operating Revenues and Expenses

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... transportation authorized by 49 U.S.C. 41511(a) and 14 CFR part 223, as well as revenue from travel agents, cargo...) and 14 CFR part 223, as well as travel agents, cargo agents and tour conductors traveling at reduced... established only for purposes of control by the BTS and shall include all charges to operating expenses...

  10. Travelers' thrombosis.

    PubMed

    Johnston, Raymond V; Hudson, Martin F

    2014-02-01

    The suggestion that venous thromboembolism (VTE) is associated with air travel has for several decades been the subject of both "media hype" and extensive debate in the medical literature. As emotion and anecdote is often a feature in this debate, it is therefore necessary to separate evidence from anecdote. "Travelers' thrombosis" is a more appropriate term because the evidence suggests that any form of travel involving immobility lasting more than 4 h can predispose to thrombosis. There is no unique factor in the air travel cabin environment that has been shown to have any effect on the coagulation cascade. Prevention of thrombosis in any form of travel, including air travel, requires being aware of the issue and making an adequate risk assessment together with appropriate prophylactic measures. PMID:24597166

  11. 76 FR 63844 - Federal Travel Regulation (FTR); Lodging Reimbursement

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-10-14

    ...The General Services Administration (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 to reimbursement for personally-owned residence and personally-owned recreational vehicle expenses while on...

  12. 2 CFR 200.474 - Travel costs.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ...) pursuant to any provisions of such subchapter must apply to travel under Federal awards (48 CFR 31.205-46(a)). (d) Commercial air travel. (1) Airfare costs in excess of the basic least expensive unrestricted accommodations class offered by commercial airlines are unallowable except when such accommodations would:...

  13. On the question of interstellar travel

    NASA Technical Reports Server (NTRS)

    Wolfe, J. H.

    1985-01-01

    Arguments are presented which show that motives for interstellar travel by advanced technological civilizations based on an extrapolation of earth's history may be quite invalid. In addition, it is proposed that interstellar travel is so enormously expensive and perhaps so hazardous, that advanced civilizations do not engage in such practices because of the ease of information transfer via interstellar communication.

  14. Traveler's Diarrhea.

    PubMed

    Giddings, Stanley L; Stevens, A Michal; Leung, Daniel T

    2016-03-01

    Traveler's diarrhea (TD) is the most common travel-related illness, and it can have a significant impact on the traveler. Pretravel consultation provides an excellent opportunity for the clinician to counsel the traveler and discuss strategies such as food and water hygiene, vaccinations, and medications for prophylaxis or self-treatment that may decrease the incidence and impact of TD. Postinfectious sequelae, such as postinfectious irritable bowel syndrome, reactive arthritis, and Guillain-Barre syndrome, may develop weeks or months after return. PMID:26900116

  15. Expensing options solves nothing.

    PubMed

    Sahlman, William A

    2002-12-01

    The use of stock options for executive compensation has become a lightning rod for public anger, and it's easy to see why. Many top executives grew hugely rich on the back of the gains they made on their options, profits they've been able to keep even as the value they were supposed to create disappeared. The supposed scam works like this: Current accounting regulations let companies ignore the cost of option grants on their income statements, so they can award valuable option packages without affecting reported earnings. Not charging the cost of the grants supposedly leads to overstated earnings, which purportedly translate into unrealistically high share prices, permitting top executives to realize big gains when they exercise their options. If an accounting anomaly is the problem, then the solution seems obvious: Write off executive share options against the current year's revenues. The trouble is, Sahlman writes, expensing option grants won't give us a more accurate view of earnings, won't add any information not already included in the financial statements, and won't even lead to equal treatment of different forms of executive pay. Far worse, expensing evades the real issue, which is whether compensation (options and other-wise) does what it's supposed to do--namely, help a company recruit, retain, and provide the right people with appropriate performance incentives. Any performance-based compensation system has the potential to encourage cheating. Only ethical management, sensible governance, adequate internal control systems, and comprehensive disclosure will save the investor from disaster. If, Sahlman warns, we pass laws that require the expensing of options, thinking that's fixed the fundamental flaws in corporate America's accounting, we will have missed a golden opportunity to focus on the much more extensive defects in the present system. PMID:12510541

  16. Recycling Expensive Medication: Why Not?

    PubMed Central

    Pomerantz, Jay M

    2004-01-01

    New (and proposed) advances in packaging, preserving, labeling, and verifying product integrity of individual tablets and capsules may allow for the recycling of certain expensive medicines. Previously sold, but unused, medication, if brought back to special pharmacies for resale or donation, may provide a low-cost source of patent-protected medicines. Benefits of such a program go beyond simply providing affordable medication to the poor. This article suggests that medicine recycling may be a possibility (especially if manufacturers are mandated to blister-package and bar-code individual tablets and capsules). This early discussion of medication recycling identifies relevant issues, such as: need, rationale, existing programs, available supplies, expiration dates, new technology for ensuring safety and potency, environmental impact, public health benefits, program focus, program structure, and liability. PMID:15266231

  17. Recycling expensive medication: why not?

    PubMed

    Pomerantz, Jay M

    2004-01-01

    New (and proposed) advances in packaging, preserving, labeling, and verifying product integrity of individual tablets and capsules may allow for the recycling of certain expensive medicines. Previously sold, but unused, medication, if brought back to special pharmacies for resale or donation, may provide a low-cost source of patent-protected medicines. Benefits of such a program go beyond simply providing affordable medication to the poor. This article suggests that medicine recycling may be a possibility (especially if manufacturers are mandated to blister-package and bar-code individual tablets and capsules). This early discussion of medication recycling identifies relevant issues, such as: need, rationale, existing programs, available supplies, expiration dates, new technology for ensuring safety and potency, environmental impact, public health benefits, program focus, program structure, and liability. PMID:15266231

  18. 38 CFR 21.372 - Interregional transfer at government expense.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... moving personal effects. (Authority: 38 U.S.C. 111, 3104(a)(13)) (b) Conditions which permit...; (7) To return to the point from which he or she was transferred at government expense, upon being... because VA did not issue the necessary travel authorization on a timely basis. (Authority: 38 U.S.C....

  19. 38 CFR 21.372 - Interregional transfer at government expense.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... moving personal effects. (Authority: 38 U.S.C. 111, 3104(a)(13)) (b) Conditions which permit...; (7) To return to the point from which he or she was transferred at government expense, upon being... because VA did not issue the necessary travel authorization on a timely basis. (Authority: 38 U.S.C....

  20. 38 CFR 21.372 - Interregional transfer at government expense.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... moving personal effects. (Authority: 38 U.S.C. 111, 3104(a)(13)) (b) Conditions which permit...; (7) To return to the point from which he or she was transferred at government expense, upon being... because VA did not issue the necessary travel authorization on a timely basis. (Authority: 38 U.S.C....

  1. 38 CFR 21.372 - Interregional transfer at government expense.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... moving personal effects. (Authority: 38 U.S.C. 111, 3104(a)(13)) (b) Conditions which permit...; (7) To return to the point from which he or she was transferred at government expense, upon being... because VA did not issue the necessary travel authorization on a timely basis. (Authority: 38 U.S.C....

  2. Travellers' diarrhoea.

    PubMed

    Ericsson, Charles D

    2003-02-01

    Risk of travellers' diarrhoea is about 7% in developed countries and 20-50% in the developing world. Options for prevention include education and chemoprophylaxis. Vaccination is a promising but incomplete option. Achieving behaviour modification of food and water choices among tourists is difficult. Bismuth subsalicylate (BSS)-containing compounds are about 62% effective in the prevention of travellers' diarrhoea. Antibiotics are about 84% effective in preventing travellers' diarrhoea. Routine prophylaxis of travellers' diarrhoea, especially with antibiotics, should be discouraged. Oral rehydration is generally important in the treatment of diarrhoea, but travellers' diarrhoea is only infrequently dehydrating in adults. The addition of oral rehydration solutions confers no additional benefit to loperamide in the treatment of travellers' diarrhoea in adults. Presently, the most active of the antibiotics routinely available for treatment are members of the fluoroquinolone group. Antibiotics that are not absorbed such as aztreonam and a rifampicin-like agent, rifaximin, are both effective. The latter might become a therapy of choice once it is routinely available, due to predictably less adverse reactions with a non-absorbed antibiotic. Preliminary results with azithromycin look very promising. Less severe disease can be treated with a variety of non-antibiotic agents (e.g. BSS-containing compounds, loperamide and a calmodulin inhibitor, zaldaride). The combination of an antibiotic and loperamide is superior to treatment with either agent alone in a several studies and is arguably the treatment of choice for distressing travellers' diarrhoea. PMID:12615374

  3. 76 FR 55273 - Federal Travel Regulation; Per Diem, Miscellaneous Amendments

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-09-07

    ... Case 2011-301; Docket 2011-0018, Sequence 1] RIN 3090-AJ11 Federal Travel Regulation; Per Diem...: Interim rule with request for comments. SUMMARY: GSA is amending the Federal Travel Regulation (FTR) by...) travel. These changes include adjusting the definition of incidental expenses; clarifying...

  4. [Adventure travel].

    PubMed

    Beck, Bernhard R

    2013-06-01

    Extreme travelling experiences appear to be a quite popular kick offered by tourist operators and sought by some travellers. But some travellers expose themselves to increased risk also during normal holidays, either voluntarily by booking hikes or tours leading them to adventurous locations or to unexpectedly encountering dangerous situations. In planned adventures, precise information in advance, good physical condition, careful planning, and profound medical preparation may contribute to a less hazardous adventure. Advising medical persons may need an expert consultation for specific topics in order to optimise the preparation. Based on three specific environmental situations (jungle, desert, and cave) the specific conditions, dangers and some medical aspects are outlined. PMID:23732454

  5. TRAVEL FORECASTER

    NASA Technical Reports Server (NTRS)

    Mauldin, L. E.

    1994-01-01

    Business travel planning within an organization is often a time-consuming task. Travel Forecaster is a menu-driven, easy-to-use program which plans, forecasts cost, and tracks actual vs. planned cost for business-related travel of a division or branch of an organization and compiles this information into a database to aid the travel planner. The program's ability to handle multiple trip entries makes it a valuable time-saving device. Travel Forecaster takes full advantage of relational data base properties so that information that remains constant, such as per diem rates and airline fares (which are unique for each city), needs entering only once. A typical entry would include selection with the mouse of the traveler's name and destination city from pop-up lists, and typed entries for number of travel days and purpose of the trip. Multiple persons can be selected from the pop-up lists and multiple trips are accommodated by entering the number of days by each appropriate month on the entry form. An estimated travel cost is not required of the user as it is calculated by a Fourth Dimension formula. With this information, the program can produce output of trips by month with subtotal and total cost for either organization or sub-entity of an organization; or produce outputs of trips by month with subtotal and total cost for international-only travel. It will also provide monthly and cumulative formats of planned vs. actual outputs in data or graph form. Travel Forecaster users can do custom queries to search and sort information in the database, and it can create custom reports with the user-friendly report generator. Travel Forecaster 1.1 is a database program for use with Fourth Dimension Runtime 2.1.1. It requires a Macintosh Plus running System 6.0.3 or later, 2Mb of RAM and a hard disk. The standard distribution medium for this package is one 3.5 inch 800K Macintosh format diskette. Travel Forecaster was developed in 1991. Macintosh is a registered trademark of

  6. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Standard Data Elements for Federal Travel 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...

  7. Travelers' Health: Cruise Ship Travel

    MedlinePlus

    ... provider before travel. Passengers should practice good respiratory hygiene and cough etiquette. Passengers should report their respiratory ... from: http://www.who.int/water_sanitation_health/hygiene/ships/en/shipsancomp.pdf?ua=1 . Chapter 6 - ...

  8. 40 CFR 18.8 - Stipends, Allowances, and Benefits.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... such stipend as is authorized by the Administrator or designee. (b) Travel and transportation... Environmental Protection Research fellow may be authorized travel and transportation or relocation allowances... conjunction with travel authorized by the Administrator or designee. Included under this part is travel...

  9. 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.

  10. Tropical Skin Infections Among Israeli Travelers

    PubMed Central

    Solomon, Michal; Benenson, Shmuel; Baum, Sharon; Schwartz, Eli

    2011-01-01

    Infectious skin disorders are common dermatologic illnesses in travelers. Knowledge of post-travel–related infectious skin disorders will allow for effective pre- and post-travel counseling. All cases of returning travelers seen in our center seeking care for infectious skin diseases were included in this study. For a comparison, data on returned travelers with non-infectious skin diseases and healthy travelers who had pre-travel consultations in our institution were also analyzed. Altogether, skin-related diagnosis was reported in 540 ill travelers, and among them, 286 (53%) had infectious skin diseases. Tropical skin infection was diagnosed in 64% of the infectious cases. Travelers returning from Latin America were significantly more ill with tropical skin infections than those traveling to Asia and Africa, The most common diagnoses were cutaneous leishmaniasis, myiasis, and cutaneous larva migrans. In conclusion, tropical skin infections are common among Israeli travelers, especially among those who visited Latin America. PMID:22049040

  11. 41 CFR 302-3.412 - What expenses must my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Regulation System RELOCATION ALLOWANCES RELOCATION ALLOWANCES 3-RELOCATION ALLOWANCE BY SPECIFIC TYPE Employee's Temporary Change Of Station Expenses Paid Upon Assignment § 302-3.412 What expenses must my... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What expenses must...

  12. 41 CFR 300-80.1 - What is a relocation expenses test program?

    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 a relocation expenses test program? 300-80.1 Section 300-80.1 Public Contracts and Property Management Federal Travel... relocation expenses test program? It is a program to permit agencies to test new and innovative methods...

  13. 41 CFR 300-80.1 - What is a relocation 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 relocation expenses test program? 300-80.1 Section 300-80.1 Public Contracts and Property Management Federal Travel... relocation expenses test program? It is a program to permit agencies to test new and innovative methods...

  14. 41 CFR 300-80.1 - What is a relocation expenses test program?

    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 relocation expenses test program? 300-80.1 Section 300-80.1 Public Contracts and Property Management Federal Travel... relocation expenses test program? It is a program to permit agencies to test new and innovative methods...

  15. 41 CFR 300-80.1 - What is a relocation expenses test program?

    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 a relocation expenses test program? 300-80.1 Section 300-80.1 Public Contracts and Property Management Federal Travel... relocation expenses test program? It is a program to permit agencies to test new and innovative methods...

  16. 41 CFR 300-80.1 - What is a relocation expenses test program?

    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 a relocation expenses test program? 300-80.1 Section 300-80.1 Public Contracts and Property Management Federal Travel... relocation expenses test program? It is a program to permit agencies to test new and innovative methods...

  17. Traveling Apples.

    ERIC Educational Resources Information Center

    Rowland Unified School District, Rowland Heights, CA.

    Teacher-developed materials for a basic computer literacy and utilization program for elementary students in grades 3-6 are included in this 4-part packet, which was originally prepared for use with or without the Apple IIe "traveling" microcomputers shared by 15 Rowland Unified School District elementary schools. Implementation procedures are…

  18. 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. PMID:25494521

  19. 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...

  20. 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...

  1. 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... GENERAL CONTRACTING REQUIREMENTS CONTRACT COST PRINCIPLES AND PROCEDURES Contracts With Commercial Organizations 31.205-28 Other business expenses. The following types of recurring costs are allowable...

  2. 28 CFR 540.105 - Expenses of inmate telephone use.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... has implemented debit billing for inmate telephone calls. Each inmate is responsible for staying aware... expense of inmate telephone use or allow a call to be made collect under compelling circumstances such as... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Expenses of inmate telephone use....

  3. 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?...

  4. 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?...

  5. 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?...

  6. 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?...

  7. [Pregnancy and traveling].

    PubMed

    Walentiny, C

    2009-03-01

    The second trimester is the safest time for travelling, because the pregnant woman feels generally most at ease and the risk of spontaneous abortion and pre-term labour is very low. Possible risks must be discussed with the obstetrician before travelling. If the pregnancy is uncomplicated most airlines allow flying up to the 36th (domestic flights) and 35th (international flights) week of gestation. Unless the fetal oxygen supply is already impaired at ground level due to an underlying disease, flying does not pose a risk of fetal hypoxia. Radiation exposure during a long distant flight is low compared to the average annual exposure dosage, but the risk of thrombosis is increased. Altitudes up to 2,500 m pose no problem. Sufficient time to acclimatize must be taken when travelling to high altitudes and exercise kept to a minimum. Scuba diving is contraindicated. Since only a few drugs are completely safe during pregnancy a thorough risk/benefit evaluation is mandatory. Treatment of infections can be considerably complicated, but any necessary treatment should not be withheld because of the fear of potential fetal injury. Good knowledge of local medical resources is essential before travelling. Several personal protective measures minimize the risk of infection: food and water precautions, protection from insect bites and avoidance of crowds, unsafe sex and, if need be, freshwater. Many vaccinations are recommended for travellers. However, live vaccines are contraindicated in pregnant women because of theoretical considerations. Exceptionally a yellow fever vaccination may be given after the first trimester. Killed, inactivated or polysaccharide vaccines can be given after the first trimester after a thorough risk/benefit evaluation. Because of the potentially devastating effect of malaria to the mother and the child, travelling to endemic malaria regions should be avoided. If the risk of infection is high chemoprophylaxis with mefloquine is indicated. In low

  8. Travel Medical Kit.

    PubMed

    Terry, Anne C; Haulman, N Jean

    2016-03-01

    "The traveler's medical kit is an essential tool for both the novice and expert traveler. It is designed to treat travel-related illness and injury and to ensure preexisting medical conditions are managed appropriately. Travelers are at increased risk for common gastrointestinal issues during travel. Respiratory illnesses make up approximately 8% of the ailments present in returned international travelers. Approximately 12% of travelers experience a travel-related skin condition. First aid treatment for minor injuries is essential to all travel medical kits. The complexity ranges from a small, simple case for the urban traveler to a larger, extensive case for wilderness travel." PMID:26900112

  9. Plains Traveler

    NASA Technical Reports Server (NTRS)

    2006-01-01

    10 April 2006 This Mars Global Surveyor (MGS) Mars Orbiter Camera (MOC) image shows a dust devil traveling across a plain west-southwest of Schiaparelli Crater, in far eastern Sinus Meridiani. The dust devil is casting a shadow toward the northeast, just south (below) of an egg-shaped crater.

    Location near: 6.4oS, 349.3oW Image width: 3 km (1.9 mi) Illumination from: lower left Season: Southern Summer

  10. 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)

  11. 41 CFR 304-9.3 - May we pay an employee for expenses that are fully reimbursed by a donor for training in a non...

    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 an employee... expenses incident to attendance at a meeting? 304-9.3 Section 304-9.3 Public Contracts and Property Management Federal Travel Regulation System PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE...

  12. 41 CFR 304-9.3 - May we pay an employee for expenses that are fully reimbursed by a donor for training in a non...

    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 pay an employee... expenses incident to attendance at a meeting? 304-9.3 Section 304-9.3 Public Contracts and Property Management Federal Travel Regulation System PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE...

  13. Travel counseling for the elderly traveler.

    PubMed

    Schindler, Kasey J

    2005-01-01

    As the baby boomer's generation retirees, many will have the time and money to travel abroad to see the world's exotic wonders or visit family and friends. When the travelers are elderly, they are particularly vulnerable to the effects of travel. Healthcare professionals are responsible for counseling elders on travel health based on their medical history, destination, method of transportation, and exposure risks. Important areas of travel counseling include preparing for travel, air travel, safety, sun and heat, insect precautions, food and water precautions, and vaccinations. PMID:16271122

  14. 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...

  15. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... under 5 CFR 410.404, which states that “agencies may sponsor an employee's attendance at a conference as... for Federal Travel 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...

  16. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... under 5 CFR 410.404, which states that “agencies may sponsor an employee's attendance at a conference as... for Federal Travel 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...

  17. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... under 5 CFR 410.404, which states that “agencies may sponsor an employee's attendance at a conference as... for Federal Travel 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...

  18. 41 CFR Appendix C to Chapter 301 - Standard Data Elements for Federal Travel [Traveler Identification

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... under 5 CFR 410.404, which states that “agencies may sponsor an employee's attendance at a conference as... for Federal Travel 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...

  19. 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 route; and (4) Travel is by coach-class. (b) When a rest stop is authorized the applicable per diem rate... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...

  20. 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 route; and (4) Travel is by coach-class. (b) When a rest stop is authorized the applicable per diem rate... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...

  1. 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 route; and (4) Travel is by coach-class. (b) When a rest stop is authorized the applicable per diem rate... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...

  2. 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 route; and (4) Travel is by coach-class. (b) When a rest stop is authorized the applicable per diem rate... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...

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

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Must travelers whom we 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 RESPONSIBILITIES 70-INTERNAL POLICY...

  4. 41 CFR 301-70.704 - What expenses and/or classes of employees are exempt from the mandatory use of the Government...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card? 301-70.704 Section 301-70.704 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL...

  5. Travelers' Health: Water Disinfection for Travelers

    MedlinePlus

    ... be superior to tap water. Moreover, the plastic bottles create an ecological problem, since most developing countries do not recycle plastic bottles. All international travelers, especially long-term travelers or ...

  6. 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... 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 PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE...

  7. 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, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false After I begin travel to... 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 PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE...

  8. 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),...

  9. 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),...

  10. 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),...

  11. 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),...

  12. 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

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What must I do with any 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 ARRANGING FOR TRAVEL SERVICES, PAYING...

  13. 26 CFR 1.265-1 - Expenses relating to tax-exempt income.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... Section 1.265-1 Internal Revenue INTERNAL REVENUE SERVICE, DEPARTMENT OF THE TREASURY (CONTINUED) INCOME...-exempt income. (a) Nondeductibility of expenses allocable to exempt income. (1) No amount shall be... (relating to expenses for production of income) for any expense or amount which is otherwise allowable as...

  14. 41 CFR 302-7.404 - Are separate weight certificates required when HHG are shipped under the actual expense method...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Are separate weight certificates required when HHG are shipped under the actual expense method and PBP&E are shipped as an administrative expense in the same lot? 302-7.404 Section 302-7.404 Public Contracts and Property Management Federal Travel Regulation...

  15. 41 CFR 302-7.404 - Are separate weight certificates required when HHG are shipped under the actual expense method...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true Are separate weight certificates required when HHG are shipped under the actual expense method and PBP&E are shipped as an administrative expense in the same lot? 302-7.404 Section 302-7.404 Public Contracts and Property Management Federal Travel Regulation System...

  16. [Legionnaires' disease in travellers].

    PubMed

    Jarraud, S; Reyrolle, M; Riffard, S; Lo Presti, F; Etienne, J

    1998-01-01

    The outbreak of pneumonia involving delegates to the 1976 American Legion convention at a Philadelphia hotel was the first example of travel-associated legionnaires' disease. Travel is now well known as a common risk factor for legionnaires' disease. This travel-associated disease is a preoccupation among European countries because of morbidity among citizens of the European Union. The definition of the case of legionellosis is a patient who presents an acute lower respiratory tract infection with focal signs of pneumonia and/or radiological features, and microbiological evidence of Legionella infection. A case is considered to be travel associated if the patient has spent one or more nights away from home during the ten days before becoming ill. An European Surveillance Scheme for Travel-Associated Legionnaires' Disease was established in 1987 to identify clusters and outbreaks of cases of the disease. This group centralizes the case reports of twenty-nine collaborating centres in twenty-five countries. Outbreaks of legionnaires' disease were described in hotels, camps or cruise ships. In 1996, the number of travel-associated cases of legionnaires' disease represented 16% of the total number cases. The increase of the number of reported cases may reflect improved surveillance and increased ascertainment. In Europe in 1996, the diagnosis of legionellosis was confirmed by detection of Legionella pneumophila sero-group 1 antigen in urine (36%), seroconversion (fourfold rise in antibody titre, 33%) and culture of the organism (16%). Fifteen per cent of legionellosis was diagnosed by the identification of a single high antibody titre. In France a coordination between Public Health Institutions (Réseau National de Santé Public and DDASS), clinicians, laboratories and National Reference Center was established to improve prevention and control of legionnaires' disease outbreaks. Legislation obliges to report each case. When more two cases in the same area are notified

  17. Childhood and Travel Literature.

    ERIC Educational Resources Information Center

    Espey, David

    If children are not present in most travel literature--precisely because the genre has most typically been the domain of solitary male travelers who are escaping domestic obligation, routine, the familiar, and the family--they nevertheless are an integral part of the genre. The traveler is in many ways a child, an innocent abroad. Traveler writers…

  18. Travel-related illness.

    PubMed

    Ziegler, Carol C

    2013-06-01

    Travel abroad for business and pleasure should be safe and meaningful for the traveler. To assure that safe experience, certain processes should be considered before travel. A thorough pretravel health assessment will offer patients and health care providers valuable information for anticipatory guidance before travel. The destination-based risk assessment will help determine the risks involved in travel to specific locations and guide in the development of contingency plans for all travelers, especially those with chronic conditions. Diseases are more prevalent overseas, and immunizations and vaccinations are all important considerations for persons traveling abroad. PMID:23692948

  19. Revenue and Expenses of Ontario Universities, 1980-81. Volume IV--Physical Plant Operating Expenses.

    ERIC Educational Resources Information Center

    Council of Ontario Universities, Toronto. Research Div.

    Data on physical plant operating expenses for fiscal year 1980-81 are presented for 43 provincially assisted universities and affiliated institutions in Ontario. Information is given on: physical plant operating expenses by function and object of expense; percentage of total physical plant operating expenses by function and object of expense;…

  20. 75 FR 14442 - Federal Travel Regulation (FTR); Relocation Allowances-Relocation Income Tax Allowance (RITA) Tables

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-03-25

    ... Amendment 2008-04 in the Federal Register (73 FR 35952) specifying that GSA would no longer publish the RITA tables found in 41 CFR Part 301-17, Appendices A through D. The tables are instead published at http... Bulletins may be found at http://www.gsa.gov/federaltravelregulation . DATES: This notice is effective...

  1. Time Travel in the Library

    ERIC Educational Resources Information Center

    Brown, Donna W.

    2005-01-01

    A Time Travel project in the library gives enthusiasm to students to connect with the past and reinforces their research skills while instilling respect for the past years. The librarian should choose one specific decade to highlight in the library and create an extravaganza that would allow memorabilia from that time period to be located without…

  2. 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)

  3. 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...

  4. 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...

  5. 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...

  6. 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...

  7. 41 CFR 301-71.101 - What travel may we authorize?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 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 REQUIREMENTS Travel Authorization §...

  8. 41 CFR 301-71.206 - What must we do if we disallow 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 What must we do if we disallow a travel claim? 301-71.206 Section 301-71.206 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS Travel...

  9. 41 CFR 301-71.206 - What must we do if we disallow 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 What must we do if we disallow a travel claim? 301-71.206 Section 301-71.206 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS Travel...

  10. 41 CFR 301-71.206 - What must we do if we disallow 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 What must we do if we disallow a travel claim? 301-71.206 Section 301-71.206 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 71-AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS Travel...

  11. 41 CFR 301-73.1 - What does the Federal travel management program include?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel management program include? 301-73.1 Section 301-73.1 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES AGENCY RESPONSIBILITIES 73-TRAVEL PROGRAMS General Rules § 301-73.1 What does the Federal travel management program include? The...

  12. Research and Publication Expenses for University Professors.

    ERIC Educational Resources Information Center

    Morsicato-Gernon, Helen; Diamond, Michael A.

    1981-01-01

    Insights into deductibility of certain expenses incurred by university professors are provided. The new tax act provides opportunities as well as pitfalls. Research expenses incurred with and without profit motive are discussed. (MLW)

  13. 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, 2014 CFR

    2014-07-01

    ... expenses without my or my agency's prior knowledge? 304-3.13 Section 304-3.13 Public Contracts and Property... or more of my travel expenses without my or my agency's prior knowledge? (a) If your agency...

  14. 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, 2012 CFR

    2012-07-01

    ... expenses without my or my agency's prior knowledge? 304-3.13 Section 304-3.13 Public Contracts and Property... or more of my travel expenses without my or my agency's prior knowledge? (a) If your agency...

  15. 47 CFR 32.6113 - Aircraft expense.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 47 Telecommunication 2 2012-10-01 2012-10-01 false Aircraft expense. 32.6113 Section 32.6113... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6113 Aircraft expense. (a) This account shall include such costs as aircraft fuel, flight crews, mechanics and ground...

  16. 47 CFR 32.6113 - Aircraft expense.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 47 Telecommunication 2 2013-10-01 2013-10-01 false Aircraft expense. 32.6113 Section 32.6113... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6113 Aircraft expense. (a) This account shall include such costs as aircraft fuel, flight crews, mechanics and ground...

  17. 47 CFR 32.6113 - Aircraft expense.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 47 Telecommunication 2 2014-10-01 2014-10-01 false Aircraft expense. 32.6113 Section 32.6113... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6113 Aircraft expense. (a) This account shall include such costs as aircraft fuel, flight crews, mechanics and ground...

  18. 47 CFR 32.6113 - Aircraft expense.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 47 Telecommunication 2 2011-10-01 2011-10-01 false Aircraft expense. 32.6113 Section 32.6113... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6113 Aircraft expense. (a) This account shall include such costs as aircraft fuel, flight crews, mechanics and ground...

  19. 47 CFR 32.6540 - Access expense.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 47 Telecommunication 2 2011-10-01 2011-10-01 false Access expense. 32.6540 Section 32.6540... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6540 Access expense. (a) This... exchange carrier for the provision of carrier's carrier access. (b) Subsidiary record categories shall...

  20. 47 CFR 32.6540 - Access expense.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 2 2010-10-01 2010-10-01 false Access expense. 32.6540 Section 32.6540... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6540 Access expense. (a) This... exchange carrier for the provision of carrier's carrier access. (b) Subsidiary record categories shall...

  1. 47 CFR 32.6535 - Engineering expense.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 47 Telecommunication 2 2012-10-01 2012-10-01 false Engineering expense. 32.6535 Section 32.6535 Telecommunication FEDERAL COMMUNICATIONS COMMISSION (CONTINUED) COMMON CARRIER SERVICES UNIFORM SYSTEM OF ACCOUNTS FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6535 Engineering expense....

  2. 47 CFR 32.6535 - Engineering expense.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 47 Telecommunication 2 2011-10-01 2011-10-01 false Engineering expense. 32.6535 Section 32.6535 Telecommunication FEDERAL COMMUNICATIONS COMMISSION (CONTINUED) COMMON CARRIER SERVICES UNIFORM SYSTEM OF ACCOUNTS FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6535 Engineering expense....

  3. 47 CFR 32.6535 - Engineering expense.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 47 Telecommunication 2 2014-10-01 2014-10-01 false Engineering expense. 32.6535 Section 32.6535 Telecommunication FEDERAL COMMUNICATIONS COMMISSION (CONTINUED) COMMON CARRIER SERVICES UNIFORM SYSTEM OF ACCOUNTS FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6535 Engineering expense....

  4. 47 CFR 32.6535 - Engineering expense.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 47 Telecommunication 2 2013-10-01 2013-10-01 false Engineering expense. 32.6535 Section 32.6535 Telecommunication FEDERAL COMMUNICATIONS COMMISSION (CONTINUED) COMMON CARRIER SERVICES UNIFORM SYSTEM OF ACCOUNTS FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6535 Engineering expense....

  5. 47 CFR 32.6535 - Engineering expense.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 2 2010-10-01 2010-10-01 false Engineering expense. 32.6535 Section 32.6535... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6535 Engineering expense. (a) This account shall include costs incurred in the general engineering of the telecommunications...

  6. 47 CFR 32.6531 - Power expense.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 47 Telecommunication 2 2013-10-01 2013-10-01 false Power expense. 32.6531 Section 32.6531... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6531 Power expense. This account shall include the cost of electrical power used to operate the telecommunications network....

  7. 47 CFR 32.6531 - Power expense.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 47 Telecommunication 2 2014-10-01 2014-10-01 false Power expense. 32.6531 Section 32.6531... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6531 Power expense. This account shall include the cost of electrical power used to operate the telecommunications network....

  8. 47 CFR 32.6531 - Power expense.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 47 Telecommunication 2 2011-10-01 2011-10-01 false Power expense. 32.6531 Section 32.6531... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6531 Power expense. This account shall include the cost of electrical power used to operate the telecommunications network....

  9. 47 CFR 32.6531 - Power expense.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 47 Telecommunication 2 2012-10-01 2012-10-01 false Power expense. 32.6531 Section 32.6531... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6531 Power expense. This account shall include the cost of electrical power used to operate the telecommunications network....

  10. 47 CFR 32.6531 - Power expense.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 2 2010-10-01 2010-10-01 false Power expense. 32.6531 Section 32.6531... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6531 Power expense. This account shall include the cost of electrical power used to operate the telecommunications network....

  11. 47 CFR 69.156 - Marketing expenses.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 47 Telecommunication 3 2012-10-01 2012-10-01 false Marketing expenses. 69.156 Section 69.156... Computation of Charges for Price Cap Local Exchange Carriers § 69.156 Marketing expenses. Effective July 1, 2000, the marketing expenses formerly allocated to the common line and traffic sensitive baskets,...

  12. 47 CFR 69.156 - Marketing expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 3 2010-10-01 2010-10-01 false Marketing expenses. 69.156 Section 69.156... Computation of Charges for Price Cap Local Exchange Carriers § 69.156 Marketing expenses. Effective July 1, 2000, the marketing expenses formerly allocated to the common line and traffic sensitive baskets,...

  13. 47 CFR 69.156 - Marketing expenses.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 47 Telecommunication 3 2013-10-01 2013-10-01 false Marketing expenses. 69.156 Section 69.156... Computation of Charges for Price Cap Local Exchange Carriers § 69.156 Marketing expenses. Effective July 1, 2000, the marketing expenses formerly allocated to the common line and traffic sensitive baskets,...

  14. 47 CFR 69.156 - Marketing expenses.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 47 Telecommunication 3 2011-10-01 2011-10-01 false Marketing expenses. 69.156 Section 69.156... Computation of Charges for Price Cap Local Exchange Carriers § 69.156 Marketing expenses. Effective July 1, 2000, the marketing expenses formerly allocated to the common line and traffic sensitive baskets,...

  15. 47 CFR 69.156 - Marketing expenses.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 47 Telecommunication 3 2014-10-01 2014-10-01 false Marketing expenses. 69.156 Section 69.156... Computation of Charges for Price Cap Local Exchange Carriers § 69.156 Marketing expenses. Effective July 1, 2000, the marketing expenses formerly allocated to the common line and traffic sensitive baskets,...

  16. 47 CFR 32.6113 - Aircraft expense.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 2 2010-10-01 2010-10-01 false Aircraft expense. 32.6113 Section 32.6113... FOR TELECOMMUNICATIONS COMPANIES Instructions for Expense Accounts § 32.6113 Aircraft expense. (a) This account shall include such costs as aircraft fuel, flight crews, mechanics and ground...

  17. 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

    ... use of the U.S. flag air carrier would at least double your en route travel time; or (g) When the... 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...

  18. 41 CFR 301-10.135 - When must I travel using U.S. flag air carrier service?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... use of the U.S. flag air carrier would at least double your en route travel time; or (g) When the... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When must I travel using... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...

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

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... use of the U.S. flag air carrier would at least double your en route travel time; or (g) When the... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false When must I travel using... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...

  20. 41 CFR 301-10.135 - When must I travel using U.S. flag air carrier service?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... use of the U.S. flag air carrier would at least double your en route travel time; or (g) When the... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false When must I travel using... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ALLOWABLE TRAVEL...