Administracja i zamówienia · 09/12/1997

FAR Travel Reimbursement Rule Increased to $75 Without Receipt

The Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council have agreed on an interim rule amending the Federal Acquisition Regulation to increase the maximum travel expense amount that contractor personnel may claim without providing a supporting receipt from $25 to $75, exempting this regulatory action from Office of Management and Budget review under Executive Order 12866 and the major rule requirements under 5 U.S.C. 804.