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 C—PERMANENT CHANGE OF STATION (PCS) ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION EXPENSES (parts 302-4 to 302-6) > PART 302-6—ALLOWANCE FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSES > SUBPART A—General Rules (§302-6.1 to §302-6.18) > 302-6.12—Must I document my TQSE to receive reimbursement?

302-6.12—Must I document my TQSE to receive reimbursement?

For fixed amount TQSE reimbursement, you do not document your TQSE. For actual TQSE reimbursement, you must document your TQSE by itemizing each expense and providing receipts as required by §§ 301-11.25, 301-11.306 and 301-52.4(b) of this title.

Code of Federal Regulations

Effective Date Note: By FTR Amdt. 2011-01, 76 FR 18338, Apr. 1, 2011, § 302-6.12 was amended by removing the words “fixed amount” and adding the words “lump sum” in their place, effective Aug. 1, 2011.