41 C.F.R. § 301-71.309 What internal policies and procedures must we establish governing travel advances?
Title 41 - Public Contracts and Property Management
Accounting for cash advances for travel, recovery, and reimbursement shall be in accordance with procedures prescribed by the General Accounting Office (see General Accounting Office Policy and Procedures Manual for Guidance of Federal Agencies, Title 7, Fiscal Procedures). [FTR Amdt. 70, 63 FR 15974, Apr. 1, 1998. Redesignated by FTR Amdt. 108, 67 FR 57967, Sept. 13, 2002]
Title 41: Public Contracts and Property Management
PART 301–71—AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS
Subpart D—Accounting for Travel Advances
§ 301-71.309 What internal policies and procedures must we establish governing travel advances?
