2003 CFR Title 41, Volume 4

Title 41--Public Contracts and Property Management CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-51--PAYING TRAVEL EXPENSES
	301-51.1	What is the required method of payment for official travel expenses?
	301-51.2	What official travel expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?
	301-51.3	Who in my agency has the authority to grant exemptions from the mandatory use of the Government contractor-issued travel charge card?
	301-51.4	If my agency grants an exemption, does that prevent me from using the card on a voluntary basis?
	301-51.5	How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?
	301-51.6	May I use the Government contractor-issued travel charge card for purposes other than those associated with official travel?
	301-51.7	What are the consequences of using the Government contractor-issued travel charge card for non-official travel purposes?
	301-51.100	What method of payment must I use to procure common carrier transportation?
	301-51.101	Which payment methods are considered the equivalent of cash?
	301-51.102	How is my transportation reimbursement affected if I make an unauthorized cash purchase of common carrier transportation?
	301-51.103	What is my liability if I lose a GTR?
	301-51.200	For what expenses may I receive a travel advance?
	301-51.201	What is the maximum amount that my agency may advance?
	301-51.202	When must I account for my advance?
	301-51.203	What must I do about my advance if my trip is canceled or postponed indefinitely?