C.F.R. » Title 41 » CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES › SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT › PART 301-51—PAYING TRAVEL EXPENSES › Subpart C—Receiving Travel Advances

41 C.F.R. § 301-51.201

Maximum travel advance amount

Read at: eCFRecfr.gov CornellLII GovInfogovinfo.gov CasesGoogle Scholar

The amount the agency advances the employee may not exceed the following amounts:

Table 1 to § 301-51.201

ForThe maximum amount the agency may advance is
Cash transaction expensesThe estimated amount of the employee's cash transaction expenses.
Non-cash transaction expenses (See § 301-51.200)Generally zero, however see § 301-51.200. If the employee is authorized a travel advance for non-cash transaction expenses, the agency will determine the maximum amount the employee is authorized to receive.