# Federal Acquisition Regulation; Travel Reimbursement
> **US Department of Defense** · Interim rule adopted as final rule. · Published 1998-06-22 · 63 FR 34078
## Document
- **Document number:** 98-16120
- **Category:** other
- **Sub-agency:** US Department of Defense
- **Federal Register citation:** 63 FR 34078
- **CFR reference:** 48 CFR 31
- **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.

## Source
- [Federal Register document](https://www.federalregister.gov/documents/1998/06/22/98-16120/federal-acquisition-regulation-travel-reimbursement)
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