41 CFR 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?
Code of Federal Regulations - Title 41: Public Contracts and Property Management (December 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 - 70.705 - 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).
Note to 30170.705: City pair contractors are not required to accept payment by the methods in paragraph (a) or (b) of this section.
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