Title 41--Public Contracts and Property Management
CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-74--CONFERENCE PLANNING
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301-74.1 |
What policies must we follow in planning a conference? |
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301-74.2 |
What costs should be considered when planning a conference? |
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301-74.3 |
What must we do to determine which conference expenditures result in the greatest advantage to the Government? |
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301-74.4 |
What should cost comparisons include? |
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301-74.5 |
How should we select a location and a facility? |
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301-74.6 |
What can we do if we cannot find an appropriate conference facility at the chosen locality per diem rate? |
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301-74.7 |
What is the conference lodging allowance? |
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301-74.8 |
Who may authorize reimbursement of the conference lodging allowance for a Government sponsored conference? |
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301-74.9 |
Who may authorize reimbursement of the conference lodging allowance for a non-Government sponsored conference? |
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301-74.10 |
May the conference lodging allowance ever exceed 25 percent above the lodging per diem rate? |
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301-74.11 |
May we provide light refreshments at an official conference? |
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301-74.12 |
May we use both the conference lodging allowance method and the actual expense method of reimbursement concurrently? |
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301-74.13 |
May we include conference administrative costs in an employee's per diem allowance payment for attendance at a conference? |
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301-74.14 |
Are there any special requirements for sponsoring or funding a conference at a hotel, motel or other place of public accommodation? |
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301-74.15 |
May we waive the requirement in 301-74.14? |
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301-74.16 |
What must be included in any advertisement or application form relating to conference attendance? |
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301-74.17 |
What special rules apply when a conference is held in the District of Columbia? |
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301-74.18 |
What policies and procedures must we establish to govern the selection of conference attendees? |
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301-74.19 |
What records must we maintain to document the selection of a conference site? |
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301-74.21 |
What is the applicable M&IE rate when meals or light refreshments are furnished by the Government or are included in the registration fee? |
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301-74.22 |
When may an employee, attending a conference, be authorized the conference lodging allowance? |
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301-74.23 |
Is the conference lodging allowance an actual expense reimbursement? |
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301-74.24 |
When should actual expense reimbursement be authorized for conference attendees? |
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301-74.25 |
May we reimburse travelers for an advanced payment of a conference or training registration fee? |
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301-74.26 |
What is the traveler required to do if he/she is unable to attend an event for which they were reimbursed for an advanced discounted payment of a conference or training registration fee? |