Change from Per Diem Allowance to Actual Expenses. A. Advance Authorization. An employee scheduled to travel in an area, for which a per diem allowance is prescribed, may request advance authorization for travel on the basis of actual expenses. Any such request will normally be approved when the supporting justification showing warranted circumstances for the request meet Agency-wide guidelines.
Appears in 6 contracts
Samples: National Agreement, National Agreement, National Agreement