ORDER OF THE GOVERNMENT OF THE RUSSIAN FEDERATION

of October 2, 2002 No. 729

About the amount of expense recovery connected with official journeys in the territory of the Russian Federation, to the workers who signed the employment contract about work in federal state bodies, to employees of state non-budgetary funds of the Russian Federation, federal state institutions

For the purpose of streamlining of the payments connected with official journeys in the territory of the Russian Federation the Government of the Russian Federation decides:

1. Determine that expense recovery, connected with official journeys in the territory of the Russian Federation, to the workers who signed the employment contract about work in federal state bodies, to employees of state non-budgetary funds of the Russian Federation, federal state institutions is performed in the following sizes:

a) expenses on hiring of premises (except case when the free room is provided to the worker sent to official journey) - in the amount of the actual expenses supported by the relevant documents, but no more than 550 rubles a day. In the absence of the documents confirming these expenses - 12 rubles a day;

b) expenses on payment of daily allowance - in the amount of 100 rubles for each day of stay on official journey;

c) on journey to the place of official journey and back to the place of permanent job (including fee on execution of travel documents, expenses for use in trains of bedding) - in the amount of the actual expenses supported by travel documents, but fares are not higher than expenses:

by rail - in compartment car of the fast corporate train;

water transport - in cabin of the V group of the ocean ship of regular transportation lines and lines with complex servicing of passengers, in cabin of the II category of the river craft of all lines of the message, in cabin of the I category of the vessel of ferry crossing;

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