41 C.F.R. § 301-70.700

Current through August 31, 2024

Section 301-70.700 - Must our employees use a Government contractor-issued travel charge card for official travel expenses?

Yes, your employees must use a Government contractor-issued travel charge card for official travel expenses unless:

(a) A vendor does not accept the travel charge card;

(b) The Administrator of General Services has granted an exemption. (see § 301-70.704); or

(c) Your agency head or their designee has granted an exemption.

41 C.F.R. §301-70.700

89 FR 12252, 4/16/2024