[Code of Federal Regulations]

[Title 48, Volume 4]

[Revised as of October 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 48CFR651.701]



[Page 355]

 

            TITLE 48--FEDERAL ACQUISITION REGULATIONS SYSTEM

 

                     CHAPTER 6--DEPARTMENT OF STATE

 

PART 651_USE OF GOVERNMENT SOURCES BY CONTRACTORS--Table of Contents

 

   Subpart 651.70_Contractor Use of Travel Advances, Official Travel 

               Orders, and Government Travel Requisitions

 

Sec. 651.701  Policy.





    (a) It is the Department's policy that contractors shall not:

    (1) Receive travel advances from the Department for contract-related 

travel;

    (2) Travel under official travel orders; or,

    (3) Receive Government Travel Requisitions (GTRs) for 

transportation.

    (b) All contract-related travel shall be performed on the 

contractor's account with reimbursement provided after submission of a 

proper voucher.

    (c) This policy does not apply to personal services contractor; 

provided, that such contractors are paid through the Department's 

payroll system and they are subject to the standard payroll deductions 

of Federal Withholding Tax and FICA.



[59 FR 66767, Dec. 28, 1994, as amended at 69 FR 19338, Apr. 13, 2004]



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