Subchapter I. TRAVEL AND SUBSISTENCE EXPENSES; MILEAGE ALLOWANCES
- § 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