Statutes, codes, and regulations
Code of Federal Regulations
Title 41 - PUBLIC CONTRACTS AND PROPERTY MANAGEMENTSubtitle F - FEDERAL TRAVEL REGULATION SYSTEMChapter 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCESSubchapter D - AGENCY RESPONSIBILITIESPart 301-70 - INTERNAL POLICY AND PROCEDURE REQUIREMENTS
Subpart H - POLICIES AND PROCEDURES RELATING TO MANDATORY USE OF THE GOVERNMENT CONTRACTOR-ISSUED TRAVEL CHARGE CARD FOR OFFICIAL TRAVEL
Section 301-70.705 - What methods of payment for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted?

41 C.F.R. § 301-70.705

Download
PDF
Current through August 31, 2024
Section 301-70.705 - What methods of payment for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted?

When you grant an exemption from use of the Government contractor-issued travel charge card, you may authorize one or a combination of the following methods of payment:

(a) Personal funds, including cash or personal charge card;
(b) Travel advances; or
(c) Government Transportation Request (GTR).

41 C.F.R. §301-70.705

Note to § 301-70.705: City pair contractors are not required to accept payment by the methods in paragraph (a) or (b) of this section.