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Home Page > Executive Branch > Code of Federal Regulations > Electronic Code of Federal Regulations
e-CFR Data is current as of November 3, 2008
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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February 27, 2007< !-- #EndDate -- >-->
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