See Financial Administration Memorandums II.G.1.

Introduction

Part
301-01  Applicability  --  See: FAM 1998-14  and  FAM 1998-23

Allowable Travel Expenses

Part
301-10  Transportation expenses
301-11  Per diem expenses
301-12  Miscellaneous expenses

Arranging for Travel Services, Paying Travel
Expenses, and Claiming Reimbursement

Part
301-51  Paying travel expenses
301-53  Using promotional materials and frequent traveler programs

Agency Responsibilities

Part
301-74 Conference Planning

Appendix B to Chapter 301  Allocation of M&IE Rates to be Used in Making Deductions from the M&IE Allowance
Appendix E to Chapter 301  Suggested Guidance For Conference Planning