CFR > Title 41 - Public Contracts and Property Management > SUBTITLE F—Federal Travel Regulation System > CHAPTER 302—RELOCATION ALLOWANCES (parts 302-1 to 302-17) > SUBCHAPTER F—MISCELLANEOUS ALLOWANCES (parts 302-16 to 302-17) > PART 302-16—ALLOWANCE FOR MISCELLANEOUS EXPENSES > SUBPART B—Employee's Allowance for Miscellaneous Expenses (§302-16.100 to §302-16.105) > 302-16.102—What amount may my agency reimburse me for miscellaneous expenses?

302-16.102—What amount may my agency reimburse me for miscellaneous expenses?

The following amounts will be paid for miscellaneous expenses without support or documentation of expenses:
(a) Either $500 or the equivalent of one week's basic gross pay, whichever is the lesser amount, if you have no immediate family relocating with you; or
(b) $1,000 or the equivalent of two weeks' basic gross pay, whichever is the lesser amount, if you have immediate family members relocating with you.

Code of Federal Regulations

Effective Date Note: By FTR Amdt. 2011-02, 76 FR 35111, June 16, 2011, § 302-16.102 was amended by removing “$500” in paragraph (a) and adding “$650” in its place and by removing “$1,000” in paragraph (b) and adding “$1,300” in its place, effective July 18, 2011.