Federal Acquisition Regulation; Travel Reimbursement
other · US Department of Defense · Rule · Published 1997-12-09 · Effective 1997-12-09 · 62 FR 64932
Document
Document number
97-31822
Federal Register citation
62 FR 64932
CFR reference
48 CFR 31
Type
Rule
Action
Interim rule with request for comments.
Category
other
Sub-agency
US Department of Defense
Publication date
1997-12-09
Effective date
1997-12-09
DOD docket
FAC 97-03
Abstract
The Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council have agreed on an interim rule amending the Federal Acquisition Regulation (FAR) to increase from $25 to $75 the maximum travel expense amount that contractor personnel may claim without providing a supporting receipt. This regulatory action was not subject to Office of Management and Budget review under Executive Order 12866, dated September 30, 1993, and is not a major rule under 5 U.S.C. 804.