[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR302-5.15]

[Page 148]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
                   CHAPTER 302--RELOCATION ALLOWANCES
 
PART 302-5_ALLOWANCE FOR HOUSEHUNTING TRIP EXPENSES--Table of Contents
 
      Subpart A_Employee's Allowance For Househunting Trip Expenses
 
Sec. 302-5.15  Must I document my househunting trip expenses to 
receive reimbursement?

    To receive reimbursement for househunting trip transportation 
expenses you must itemize your transportation expenses and provide 
receipts as required by Sec. Sec. 301-11.25, 301-11.306 and 301-52.4(b) 
of chapter 301. For fixed amount househunting trip subsistence 
reimbursement, you do not need to document your subsistence expenses. 
For per diem househunting trip subsistence expense reimbursement, you 
must itemize your lodging expenses and you must provide receipts as 
required by Sec. Sec. 301-7.9(b), 301-11.25, 301-11.306 and 301-52.4(b) 
of chapter 301.

[FTR Amdt. 98, 66 FR 58196, Nov. 20, 2001, as amended by FTR Amdt. 108, 
67 FR 57969, Sept. 13, 2002]