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Federal Register / Vol. 86, No. 174 / Monday, September 13, 2021 / Proposed Rules PART 30110TRANSPORTATION
EXPENSES
3. The authority citation for part 301
10 continues to read as follows:

Authority: 5 U.S.C. 5707, 40 U.S.C. 121c;
49 U.S.C. 40118; Office of Management and
Budget Circular No. A126, Improving the Management and Use of Government Aircraft. Revised May 22, 1992.

30110.304 What expenses are allowable in addition to the POV mileage rate allowances?

4. Revise 30110.304 to read as follows:

Following is a chart listing the reimbursable and non-reimbursable expenses:

TABLE 1 TO 30110.304
Reimbursable expenses in addition to mileage allowance
Non-reimbursable expenses included in the mileage allowance
Parking fees; ferry fees; bridge, road, and tunnel fees; and aircraft or airplane parking, landing, and tie-down fees.

Charges for repairs, depreciation, replacements, grease, oil, antifreeze, towage and similar speculative expenses, fuel, insurance, state and Federal taxes.

30110.401

Amended

7. Amend 30110.451 by revising paragraph b to read as follows:

PART 30151PAYING TRAVEL
EXPENSES

30110.450

30110.451 May I be reimbursed for the cost of collision damage waiver CDW or theft insurance?

5. Amend 30110.401 by removing from paragraph a Gasoline and adding Fuel in its place.
Amended
6. Amend 30110.450 by adding paragraph f to read as follows:

30110.450 What are the policies when authorized to rent a vehicle for official travel?

f A rental car may be used for the same purposes as a Government vehicle.
See 30110.201.

b Exception. You will be reimbursed for CDW or theft insurance, or both, when you travel outside CONUS and such insurance is necessary because the rental or leasing agency requirements, foreign statute, or legal procedures could cause extreme difficulty for an employee involved in an accident.

9. The authority citation for part 301
51 continues to read as follows:

Authority: 5 U.S.C. 5707. Subpart A is issued under the authority of Sec. 2, Pub. L.
105264, 112 Stat 2350 5 U.S.C. 5701 note;
40 U.S.C. 121c.
30151.200

Amended
10. Amend 30151.200 by revising paragraph a3 to read as follows:

30151.200 For what expenses may I
receive a travel advance?

TABLE 1 TO 30151.200
You may receive an advance
For a .
3 Fuel and other variable expenses covered by the mileage allowance for advantageous use of a privately owned automobile for official business; and.

12. Amend 30216.2 by revising paragraph a and adding an entry for Rental Car to the end of the table in paragraph b to read as follows:

PART 30216ALLOWANCE FOR
MISCELLANEOUS EXPENSES
11. The authority citation for part 30216 continues to read as follows:

Authority: 5 U.S.C. 5738; 20 U.S.C. 905a;
E.O. 11609, as amended, 3 CFR 19711975
Comp., p. 586.

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30216.2 What are miscellaneous expenses?

a Costs associated with relocating that are not covered by other relocation benefits detailed in chapter 302, but are covered by the MEA.
b

General expenses
Fees/deposits

Rental car

Rental car fees OCONUS while awaiting shipment of POV, not to exceed 10 days or the delivery of the POV, whichever occurs first.

Losses
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