41 C.F.R. PART 301-51--PAYING TRAVEL EXPENSES
TITLE 41--Public Contracts and Property Management
Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
SUBCHAPTER C--ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT
PART 301-51--PAYING TRAVEL EXPENSES
Subpart A--GENERAL
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| What is the required method of payment for official travel expenses?
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| What official travel expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?
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| Who in my agency has the authority to grant exemptions from the mandatory use of the Government contractor-issued travel charge card?
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| If my agency grants an exemption, does that prevent me from using the card on a voluntary basis?
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| How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?
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| May I use the Government contractor-issued travel charge card for purposes other than those associated with official travel?
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| What are the consequences of using the Government contractor-issued travel charge card for non-official travel purposes?
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Subpart B--PAYING FOR COMMON CARRIER TRANSPORTATION
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| What method of payment must I use to procure common carrier transportation?
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| Which payment methods are considered the equivalent of cash?
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| How is my transportation reimbursement affected if I make an unauthorized cash purchase of common carrier transportation?
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| What is my liability if I lose a GTR?
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Subpart C--RECEIVING TRAVEL ADVANCES
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| For what expenses may I receive a travel advance?
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| What is the maximum amount that my agency may advance?
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| When must I account for my advance?
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| What must I do about my advance if my trip is canceled or postponed indefinitely?
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