300-70.1—What are the requirements for reporting payments for employee travel and relocation?
Agencies (as defined in § 301-1.1) that spent more than $5 million on travel and transportation payments, including relocation, during the fiscal year immediately preceding the survey year must report this information. Every two years GSA will distribute the Federal Agencies Travel Survey which is assigned Interagency Control No. 0362-GSA-AN. Copies of the survey may be obtained from the Director, Travel Management Policy Division (MTT), Office of Governmentwide Policy, General Services Administration, Washington, DC 20405.
Code of Federal Regulations
[FTR Amdt. 70, 63 FR 15953, Apr. 1, 1998, as amended by FTR Amdt. 2007-05, 72 FR 61537, Oct. 31, 2007]
Code of Federal Regulations
§ 300-70.1
, Nt.
Code of Federal Regulations
Effective Date Note:
By FTR Amdt. 2011-01, 76 FR 18335, Apr. 1, 2011, § 300-70.1 was revised, effective Aug. 1, 2011. For the convenience of the user, the revised text is set forth as follows:
§ 300-70.1
What are the requirements for reporting payments for employee travel and relocation?
Agencies (as defined in § 301-1.1 of this subtitle) that spent more than $5 million on travel and transportation payments, including relocation, during the fiscal year immediately preceding the survey year must report such total agency payments annually, as described in this part:
(a) Specific information on reporting payments for temporary duty travel are in this subpart.
(b) Specific information on reporting payments for employee relocation are in part 302-1 of this subtitle
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