Drafts are posted for comment and do not reflect policy statements that are in effect. Agencies are requested to review any Drafts within sixty (60) days of initial posting and send their comments to [email protected].
Updated SAAM Section(s)
Current Assets: Cash and Cash Receipts
Introduces the requirement that receipts must be credited to the appropriate fund not more than five (5) days after their receipt.
Travel: Travel by Way of Common Carrier
Adds provisions for compliance with the Fly America Act when using Federal monies to pay for airfares.
Travel: Meals and Incidentals
Discusses the difference between a continental breakfast and a very light snack.
Travel: Maximum Mileage, Lodging, Meal, Parking and Incidental Expense Reimbursement Rates
Adds a table containing seventy-five percent (75%) of all CONUS Full-Day Rates to assist travelers in computing the reimbursement limits for days of departure and return in involving overnight stay.
Comments, corrections, complaints and compliments should be emailed to [email protected]. Please include the number of the SAAM section and relevant paragraph(s) (SAAM NNNN-nn.nn.nn) in the subject line.