- § 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
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5 U.S. Code Chapter 57 Subchapter I Part III Subpart D - TRAVEL AND SUBSISTENCE EXPENSES; MILEAGE ALLOWANCES
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