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§ 301-52.6 Accounting for unused tickets and refunds.

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Title 41—Public Contracts and Property Management > Subtitle F—Federal Travel Regulation System > CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES > SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT > PART 301-52—CLAIMING REIMBURSEMENT

This text was captured on Sep 22, 2026. It is a snapshot, not a live feed, so check the official code before relying on it.

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

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