2005 CFR Title 41, Volume 4

Title 41--Public Contracts and Property Management CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-70--INTERNAL POLICY AND PROCEDURE REQUIREMENTS
	301-70.1	How must we administer the authorization and payment of travel expenses?
	301-70.100	How must we administer the authorization and payment of transportation expenses?
	301-70.101	What factors must we consider in determining which method of transportation results in the greatest advantage to the Government?
	301-70.102	What governing policies must we establish for authorization and payment of transportation expenses?
	301-70.103	In what circumstance may we authorize use of ship service?
	301-70.104	What factors should we consider in determining whether to require an employee to commit to the use of a Government automobile?
	301-70.105	May we prohibit an employee from using a POV on official travel?
	301-70.200	What governing policies must we establish for authorization and payment of per diem expenses?
	301-70.300	How should we administer the authorization and payment of miscellaneous expenses?
	301-70.301	What governing policies must we establish for payment of miscellaneous expenses?
	301-70.400	How should we authorize and administer the payment of additional travel expenses for an employee with a disability or special need?
	301-70.401	What governing policies and procedures must we establish regarding travel of an employee with a disability or special need?
	301-70.500	What governing policies and procedures should we establish relating to emergency travel?
	301-70.501	Does per diem continue when an employee interrupts a travel assignment because of an incapacitating illness or injury?
	301-70.502	Are there any limitations to the payment of these expenses?
	301-70.503	What additional emergency expenses should we allow?
	301-70.504	When the employee is able to travel, should we continue the use of the existing travel authorization?
	301-70.505	May any travel costs be reimbursed if the employee travels to an alternate location for medical treatment?
	301-70.506	How do we define actual cost and constructive cost when an employee interrupts a travel assignment because of an incapacitating illness or injury?
	301-70.507	May we authorize per diem if an employee discontinues a TDY assignment because of a personal emergency situation?
	301-70.508	How do we handle reimbursement if the employee travels to an alternate location and returns to the TDY location because of a personal emergency situation?
	301-70.509	What factors must we consider in expanding the definition of family for emergency travel purposes?
	301-70.600	What governing policies and procedures must we establish related to threatened law enforcement/investigative employees?
	301-70.601	What factors should we consider in determining whether to authorize payment of transportation and subsistence expenses for threatened law enforcement/investigative employees?
	301-70.602	How often must we reevaluate the payment of transportation and subsistence expenses to a threatened law enforcement/investigative employee?
	301-70.700	Must our employees use a Government contractor-issued travel charge card for official travel expenses?
	301-70.701	Who has the authority to grant exemptions to mandatory use of Government contractor-issued travel charge card for official travel?
	301-70.702	Must we notify the Administrator of General Services when we grant an exemption?
	301-70.703	If we grant an exemption, does that prevent the employee from using the card on a voluntary basis?
	301-70.704	What expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?
	301-70.705	What methods of payment for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted?
	301-70.706	May an employee use the Government contractor-issued travel charge card for purposes other than those associated with official travel?
	301-70.707	What are the consequences of using the Government contractor-issued travel charge card for non-official travel purposes?
	301-70.708	What can we do to reduce travel charge card delinquencies?
	301-70.800	Whom may we authorize to travel on Government aircraft?
	301-70.801	When may we authorize travel on Government aircraft?
	301-70.802	Must we ensure that travel on Government aircraft is the most cost-effective alternative?
	301-70.803	How must we authorize travel on a Government aircraft?
	301-70.804	What amount must the Government be reimbursed for travel on a Government aircraft?
	301-70.805	Must we include special information on a travel authorization for a senior Federal official or a non-Federal traveler who travels on Government aircraft?
	301-70.806	What documentation must we retain for travel on Government aircraft?
	301-70.807	Must we make information available to the public about travel by senior Federal officials and non-Federal travelers on Government aircraft?
	301-70.808	Do the rules in this part apply to travel on Government aircraft by the President and Vice President or by individuals traveling in support of the President and Vice President?
	301-70.900	May we use our Government aircraft to carry passengers?
	301-70.901	Who may approve use of our Government aircraft to carry passengers?
	301-70.902	Do we have any special responsibilities related to space available travel on our Government aircraft?
	301-70.903	What are our responsibilities for ensuring that Government aircraft are the most cost-effective alternative for travel?
	301-70.904	Must travelers whom we carry on Government aircraft be authorized to travel?
	301-70.905	What documentation must we retain for travel on our Government aircraft?
	301-70.906	Must we report use of our Government aircraft to carry senior Federal officials and non-Federal travelers?
	301-70.907	What information must we report on the use of Government aircraft to carry senior Federal officials and non-Federal travelers and when must it be reported?
	301-70.908	Must we make information available to the public about travel by senior Federal officials and non-Federal travelers on Government aircraft?
	301-70.909	What disclosure information must we give to anyone who flies on our Government aircraft?
	301-70.910	Do the rules in this part apply to travel on Government aircraft by the President and Vice President or by individuals traveling in support of the President and Vice President?