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) > 302-16.104—Must I document my miscellaneous expenses to receive reimbursement?

302-16.104—Must I document my miscellaneous expenses to receive reimbursement?

You must show documentation of your miscellaneous expenses only when an amount exceeds that prescribed in § 302-16.101.

Code of Federal Regulations

Effective Date Note: By FTR Amdt. 2011-02, 76 FR 35111, June 16, 2011, § 302-16.104 was amended by removing “§ 302-16.101” and adding “§ 302-16.102” in its place, effective July 18, 2011.