41 C.F.R. § 301-51.100 What method of payment must I use to procure common carrier transportation?
Title 41 - Public Contracts and Property Management
You must use a Government contractor-issued individually billed travel card, centrally billed account, or GTR to procure contract passenger transportation services. For all other common carrier transportation, you must use one of the methods specified in the following table: [FTR Amdt. 70, 63 FR 15968, Apr. 1, 1998; 63 FR 35538, June 30, 1998]
Title 41: Public Contracts and Property Management
PART 301–51—PAYING TRAVEL EXPENSES
Subpart B—Paying for Common Carrier Transportation
§ 301-51.100 What method of payment must I use to procure common carrier transportation?
------------------------------------------------------------------------ For passenger transportation services costing You must use Unless------------------------------------------------------------------------(a) $10 or less, and air A Government Use of the Government excess baggage charges of $15 contractor- contractor-issued or less for each leg of a issued individually billed trip. individually travel card is not billed travel accepted or its use card, centrally is impracticable, billed account, special or. circumstances justify the use of a GTR or Government excess baggage authorization ticket (GEBAT).(b) More than $10, but not A Government None of the other more than $100. contractor- methods are issued practicable, you may individually use cash. billed travel card, centrally billed account, or GTR.(c) More than $100............ Only a Government Your agency contractor- authorizes you to issued use a reduced fare individually for group, charter, billed travel or excursion card, centrally arrangements or billed account, under emergency or GTR. circumstances where the use of other methods is not possible.------------------------------------------------------------------------
