41 C.F.R. § 301-71.300 What is the policy governing the use of travel advances?
Title 41 - Public Contracts and Property Management
You should minimize the use of cash travel advances. However, you should not require an employee to pay travel expenses using personal funds unless the employee has elected not to use alternative resources provided by the Government, such as a Government contractor-issued charge card.
Title 41: Public Contracts and Property Management
PART 301–71—AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS
Subpart D—Accounting for Travel Advances
§ 301-71.300 What is the policy governing the use of travel advances?
