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FTR Amendment 66
[Federal Register: June 3, 1997 (Volume 62, Number 106)]
[Rules and Regulations]
[Page 30279-30280]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr03jn97-14]

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GENERAL SERVICES ADMINISTRATION

41 CFR Part 301-8

[FTR Amdt. 66]
RIN 3090-AG41


Federal Travel Regulation; Reimbursement of Higher Actual
Subsistence Expenses in Special or Unusual Circumstances

AGENCY: Office of Governmentwide Policy, GSA.

ACTION: Final rule.

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SUMMARY: This final rule amends the Federal Travel Regulation (FTR) (41
CFR chapters 301-304) to allow an agency to authorize or approve travel
up to 300 percent of the prescribed maximum per diem rate on an actual
subsistence expense basis under certain special or unusual
circumstances.

DATES: This final rule is effective May 1, 1997, and applies for travel
performed on or after May 1, 1997.

FOR FURTHER INFORMATION CONTACT: Jane Groat, Office of Governmentwide
Policy (MTT), Washington, DC 20405, telephone (202) 501-1538.

SUPPLEMENTARY INFORMATION: This final rule establishes a reimbursement
rate not to exceed 300 percent of the prescribed maximum per diem rate
for the actual and necessary expenses of official travel within CONUS.
For travel in foreign and nonforeign areas, maximum rates are set by
the Departments of State and Defense, respectively.
    Further, this rule abolishes the requirements for the Administrator
of General Services to establish, at the request of the head of an
agency, a higher maximum daily rate for subsistence expenses not to
exceed 300 percent of the prescribed maximum per diem rate for official
travel to an area within the continental United States (CONUS) where
special or unusual circumstances result in an extreme increase in
subsistence costs for a temporary period.
    The General Services Administration (GSA) has determined that this
rule is not a significant regulatory action for the purposes of
Executive Order 12866 of September 30, 1993. This final rule is not
required to be published in the Federal Register for notice and
comment. Therefore, the Regulatory Flexibility Act does not apply. This
rule also is exempt from Congressional review prescribed under 5 U.S.C.
801 since it relates solely to agency management and personnel.

List of Subjects in 41 CFR Part 301-8

    Government employees, Travel, Travel allowances, Travel and
transportation expenses.
    For the reasons set out in the preamble, 41 CFR part 301-8 is
amended to read as follows:

PART 301-8--REIMBURSEMENT OF ACTUAL SUBSISTENCE EXPENSES

    1. The authority citation for part 301-8 continues to read as
follows:

    Authority: 5 U.S.C. 5707.

Sec. 301-8.2  [Amended]

    2. Section 301-8.2(b) is amended to remove the phrase ``150
percent'' where it appears and to replace it with the phrase ``300
percent'', and to revise the fourth sentence to read, ``If the travel
is to a location where Sec. 301-8.3(c) applies under special or unusual
circumstances, the authorizing agency shall determine an appropriate
limitation on the amount of reimbursement.''

Sec. 301-8.3  [Amended]

    3. Section 301-8.3 is amended in paragraphs (a)(1) and (b)(1)(i) to
remove the phrase ``150 percent'' where it appears and to replace it
with the phrase ``300 percent''; by removing paragraph (c); by
redesignating paragraph (d) as (c); by amending newly redesignated
paragraph (c) to remove the phrase ``paragraphs (a) through (c) of this
section'' where it appears and to replace it with the phrase
``paragraphs (a) and (b) of this section''.

Sec. 301-8.3  [Amended]

    4. Section 301-8.3(a)(2) is revised to read as follows:
    (a) * * *
    (1) * * *
    (2) Travel outside CONUS. For travel outside CONUS, the maximum
daily rate for subsistence expenses shall not
exceed the greater of the amounts prescribed by the Departments of
Defense and State, as set forth in the Joint Federal Travel Regulation/
Joint Travel Regulation and the Foreign Affairs Manual, respectively,
for nonforeign and foreign areas.

    Dated: May 27, 1997.
David J. Barram,
Acting Administrator of General Services.
[FR Doc. 97-14434 Filed 6-2-97; 8:45 am]
BILLING CODE 6820-34-P

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07