Federal Acquisition Regulation; Travel Reimbursement
other · US Department of Defense · Rule · Published 1998-06-22 · 63 FR 34078
Document
Document number
98-16120
Federal Register citation
63 FR 34078
CFR reference
48 CFR 31
Type
Rule
Action
Interim rule adopted as final rule.
Category
other
Sub-agency
US Department of Defense
Publication date
1998-06-22
DOD docket
FAC 97-05
Abstract
The Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council have agreed to convert the interim rule published as Item IX of Federal Acquisition Circular 97-03 at 62 FR 64932, December 9, 1997, to a final rule without change. The rule amends the Federal Acquisition Regulation (FAR) to increase from $25 to $75 the threshold at which contractor personnel must provide a receipt to support travel expenditures. 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.