§301-52.7. Agency reimbursement timeframe.
41 C.F.R. § 301-52.7
The agency must reimburse the employee within 30 calendar days after the employee submits a proper travel claim to the agency's designated approving official. The 30-day requirement in this section does not apply to the following relocation allowances:
Transportation and storage of household goods and professional books, papers, and equipment;
Transportation of a mobile home;
Transportation of a privately owned vehicle;
Temporary quarters subsistence expense;
Residence transaction expenses;
Relocation income tax allowance;
Use of a relocation services company;
Home marketing incentive payments; and
Allowance for property management services.
Notes, amendments, and revision history
Authority
Authority: 5 U.S.C. 5701 note; 5 U.S.C. 5707; 40 U.S.C. 121(c).
Source
Source: FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted.