[Federal Register Volume 83, Number 190 (Monday, October 1, 2018)]
[Notices]
[Page 49384]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-21156]
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GENERAL SERVICES ADMINISTRATION
[Notice-MA-2018-09; Docket No. 2018-0002, Sequence No. 22]
Federal Travel Regulation: Calculating Actual Expense
Reimbursement
AGENCY: Office of Government-wide Policy (OGP), General Services
Administration (GSA).
ACTION: Notice of Federal Travel Regulation (FTR) Bulletin 18-09,
calculating actual expense reimbursement.
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SUMMARY: The FTR allows agencies to reimburse employees up to 300
percent of the applicable maximum per diem rate under various
circumstances including, but not limited to, when lodging and/or meals
are not available within the prescribed allowances for a given
temporary duty location. The General Services Administration is
notifying agencies that the FTR permits two methods of calculating
actual expense reimbursement. The information outlined in FTR Bulletin
18-09 demonstrates how agencies may calculate actual expense
reimbursement under each method while staying within the bounds of the
current 300 percent actual expense ceiling. This Bulletin also provides
clarity and promotes consistency across the Government. This Bulletin
is located at www.gsa.gov/ftr under the ``FTR & Related Files'' tab.
DATES: Applicable Date: October 1, 2018.
FOR FURTHER INFORMATION CONTACT: For clarification of content, please
contact Mr. Cy Greenidge, Program Analyst, Office of Government-wide
Policy, Office of Asset and Transportation Management, at 202-219-2349,
or by email at [email protected]. Please cite Notice of FTR Bulletin
18-09.
Dated: August 24, 2018.
Jessica Salmoiraghi,
Associate Administrator, Office of Government-wide Policy.
[FR Doc. 2018-21156 Filed 9-28-18; 8:45 am]
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