6509.33,301-8
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FOREST SERVICE HANDBOOK
Portland, Oregon
FSH 6509.33 - FEDERAL TRAVEL REGULATIONS
R-6/PNW Supplement No. 6509.33-97-2
EFFECTIVE August 8, 1997
POSTING NOTICE. Supplements are numbered consecutively by title and
calendar year. Post by document name. Remove entire document, if one exists, and
replace with this supplement.
The last R-6 supplement to this handbook was Supplement No. 6509.33-97-1.
Document Name
6509.33,301-8
Superseded New
(Number of Pages)
2
2
Digest:
(This is a technical reissue.)
301-8.5 - Updates policy to agree with latest GSA Regulation on receipts required
for travel expenses.
/s/ Robert W. Williams
/s/ Thomas J. Mills
ROBERT W. WILLIAMS
Regional Forester
THOMAS J. MILLS
Station Director
R6/PNW SUPPLEMENT 6509.33-97-2
EFFECTIVE 08/08/97
6509.33,301-8
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FSH 6509.33 - FEDERAL TRAVEL REGULATION
R-6/PNW SUPPLEMENT 6509.33-97-2
EFFECTIVE 08/08/97
CHAPTER 301 - TRAVEL ALLOWANCES
Part 301-8 - Reimbursement Of Actual Subsistence Expenses
301-8.1 - General.
(b) Delegation of authority. Authority is delegated to PNW Station Assistant
Directors, Program Managers, and servicing Fiscal Officer to approve travel on an
actual subsistence expense basis for PNW employees.
301-8.5 - Requirements for documentation, review, and administrative controls.
(a) Documentation of actual expenses on the voucher (2) Receipts are
required for all lodging costs and other travel costs in accordance with the parent
text. When required, the receipt should contain the minimum following elements:
- Name of the establishment.
- Date.
- Amount.