41 C.F.R. PART 301-72--AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
TITLE 41--Public Contracts and Property Management
Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
SUBCHAPTER D--AGENCY RESPONSIBILITIES
PART 301-72--AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
Subpart A--PROCUREMENT OF COMMON CARRIER TRANSPORTATION
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| Why is common carrier presumed to be the most advantageous method of transportation?
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| May we utilize methods of transportation other than common carrier (e.g. POVs, chartered vehicles, etc.)?
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| What method of payment must we authorize for common carrier transportation?
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Subpart B--ACCOUNTING FOR COMMON CARRIER TRANSPORTATION
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| What must my travel accounting system do in relation to common carrier transportation?
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| What information should we provide an employee before authorizing the use of common carrier transportation?
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Subpart C--CASH PAYMENTS FOR PROCURING COMMON CARRIER TRANSPORTATION SERVICES
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| Under what conditions may we authorize cash payments for procuring common carrier transportation services?
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| What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
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| Who may approve cash payments in excess of the $100 limit?
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| When may we limit traveler reimbursement for a cash payment?
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| What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?
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Subpart D--UNUSED, PARTIALLY USED, EXCHANGED, CANCELED, OR OVERSOLD COMMON CARRIER TRANSPORTATION SERVICES
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| What procedures must we establish to collect unused, partially used, and exchanged tickets?
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| How do we process unused, partially used, and exchanged tickets?
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