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41 C.F.R. § 301-51.5   How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?

Title 41: Public Contracts and Property Management
PART 301–51—PAYING TRAVEL EXPENSES
Subpart A—General

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§ 301-51.5   How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?

If you receive an exemption from use of the Government contractor-issued travel charge card, your agency 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 §301–51.5: City pair contractors are not required to accept payment by the methods in paragraph (a) or (b) of this section.