41 C.F.R. § 301-70.700 Must our employees use a Government contractor-issued travel charge card for official travel expenses?
Title 41 - Public Contracts and Property Management
Yes, your employees must use a Government contractor-issued travel charge card for official travel expenses unless: (a) A vendor does not accept the travel charge card; (b) The Administrator of General Services has granted an exemption. (see §301–70.704); or (c) Your agency head or his/her designee has granted an exemption.
Title 41: Public Contracts and Property Management
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
§ 301-70.700 Must our employees use a Government contractor-issued travel charge card for official travel expenses?
