Collapse to view only § 5701. Definitions
- § 5701. Definitions
- § 5702. Per diem; employees traveling on official business
- § 5703. Per diem, travel, and transportation expenses; experts and consultants; individuals serving without pay
- § 5704. Mileage and related allowances
- § 5705. Advancements and deductions
- § 5706. Allowable travel expenses
- § 5706a. Subsistence and travel expenses for threatened law enforcement personnel
- § 5706b. Interview expenses
- § 5706c. Reimbursement for taxes incurred on money received for travel expenses
- § 5707. Regulations and reports
- § 5707a. Adherence to fire safety guidelines in establishing rates and discounts for lodging expenses
- § 5708. Effect on other statutes
- § 5709. Air evacuation patients: furnished subsistence
- § 5710. Authority for travel expenses test programs
- § 5711. Authority for telework travel expenses programs
An employee serving intermittently in the Government service as an expert or consultant and paid on a daily when-actually-employed basis, or serving without pay or at $1 a year, may be allowed travel or transportation expenses, under this subchapter, while away from his home or regular place of business and at the place of employment or service.
Except as otherwise permitted by this subchapter or by statutes relating to members of the uniformed services, only actual and necessary travel expenses may be allowed to an individual holding employment or appointment under the United States.
An individual being considered for employment by an agency may be paid travel or transportation expenses under this subchapter for travel to and from pre-employment interviews determined necessary by the agency.
Notwithstanding any other provision of law, and under regulations prescribed under section 5707 of this title, an employee and his dependents may be furnished subsistence without charge while being evacuated as a patient by military aircraft of the United States.