41 C.F.R. § 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
Title 41 - Public Contracts and Property Management
To justify the use of cash in excess of $100, both the agency and traveler must certify on the travel claim the necessity for such use. See 41 CFR 101–41.203–2.
Title 41: Public Contracts and Property Management
PART 301–72—AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
Subpart C—Cash Payments for Procuring Common Carrier Transportation Services
§ 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
