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§ 301-52.6 Accounting for unused tickets and refunds.

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Title 41 CFR: Public Contracts and Property Management › Chapter 301: TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES › Part 301-52: 52—CLAIMING REIMBURSEMENT › § 301-52.6: § 301-52.6 Accounting for unused tickets and refunds.

This text was captured on Aug 14, 2026. It is a snapshot, not a live feed, so check the official code before relying on it.

Text

Employees must submit any unused tickets or other evidence of refund to their agency in accordance with the agency's procedures.

This is a copy of a public record, reproduced as it was published. It is not legal advice, and it may not be the version a court would rely on. Check the official source before you cite it.

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§ 301-52.6 Accounting for unused tickets and refunds. · 41 C.F.R. § 301-52.6 (2026) | Frix