41 C.F.R. Subpart A—General
Title 41 - Public Contracts and Property Management
To: (a) Pay authorized and allowable travel expenses of employees; (b) Provide standard data necessary for the management of official travel; and (c) Ensure adequate accounting for all travel and transportation expenses for official travel. The data elements are listed in appendix C of this chapter and must be on any travel claim form authorized for use by your employees. Yes, if you meet the security and privacy requirements established by the National Institute of Standards and Technology (NIST) for electronic data interchange.
Title 41: Public Contracts and Property Management
PART 301–71—AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS
Subpart A—General
§ 301-71.1 What is the purpose of an agency travel accounting system?
§ 301-71.2 What are the standard data elements and when must they be captured on a travel accounting system?
§ 301-71.3 May we use electronic signatures on travel documents?
