Title 41--Public Contracts and Property Management

CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

PART 301-72--AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION

TEXT PDF301-72.1 Why is common carrier presumed to be the most advantageous method of transportation?
TEXT PDF301-72.2 May we utilize methods of transportation other than common carrier (e.g. POVs, chartered vehicles, etc.)?
TEXT PDF301-72.3 What method of payment must we authorize for common carrier transportation?
TEXT PDF301-72.100 What must my travel accounting system do in relation to common carrier transportation?
TEXT PDF301-72.101 What information should we provide an employee before authorizing the use of common carrier transportation?
TEXT PDF301-72.200 Under what conditions may we authorize cash payments for procuring common carrier transportation services?
TEXT PDF301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
TEXT PDF301-72.202 Who may approve cash payments in excess of the $100 limit?
TEXT PDF301-72.203 When may we limit traveler reimbursement for a cash payment?
TEXT PDF301-72.204 What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?
TEXT PDF301-72.300 What procedures must we establish to collect unused, partially used, and exchanged tickets?
TEXT PDF301-72.301 How do we process unused, partially used, and exchanged tickets?

--------------------------------------------------------------------- -----------

[BACK ][BACK ]