[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] [[Page 356]]