# Federal Acquisition Regulation; Travel Reimbursement
> **US Department of Defense** · Interim rule with request for comments. · Published 1997-12-09 · Effective 1997-12-09 · 62 FR 64932
## Document
- **Document number:** 97-31822
- **Category:** other
- **Sub-agency:** US Department of Defense
- **Federal Register citation:** 62 FR 64932
- **CFR reference:** 48 CFR 31
- **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.

## Source
- [Federal Register document](https://www.federalregister.gov/documents/1997/12/09/97-31822/federal-acquisition-regulation-travel-reimbursement)
---
*AI Analytics · CC0 1.0*