41 CFR 301-70.704 - What expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?

Code of Federal Regulations - Title 41: Public Contracts and Property Management

Updated to: December 30, 2005

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TITLE 41 - PUBLIC CONTRACTS AND PROPERTY MANAGEMENT

SUBTITLE F - FEDERAL TRAVEL REGULATION SYSTEM

CHAPTER 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

SUBCHAPTER D - AGENCY RESPONSIBILITIES

PART 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

301 - 70.704 - What expenses and/or classes of employees are exempt from the mandatory use of the Government contractor - issued travel charge card?

The Administrator of General Services exempts the following from the mandatory use of the Government contractor-issued travel charge card: (a) Expenses incurred at a vendor that does not accept the Government contractor-issued travel charge card; (b) Laundry/dry cleaning; (c) Parking; (d) Local transportation system; (e) Taxi; (f) Tips; (g) Meals (only when use of the card is impractical, i.e., group meals or the Government contractor-issued travel charge card is not accepted); (h) Phone calls (when a Government calling card is available for use in accordance with agency policy); (i) An employee who has an application pending for the travel charge card; (j) Individuals traveling on invitational travel; and (k) New appointees.

Note to 30170.704: Relocation allowances prescribed in chapter 302 of this title, except en route travel and househunting trip expenses are not covered by this requirement.

[FTR Amdt. 90, 65 FR 3056, Jan. 19, 2000, as amended by FTR Amdt. 92, 65 FR 21366, Apr. 21, 2000]