[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2001]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR301-51.1]

[Page 53]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
 
PART 301-51--PAYING TRAVEL EXPENSES--Table of Contents
 
                           Subpart A--General
 
Sec. 301-51.1  What is the required method of payment for official travel expenses?

    Source: FTR Amdt. 90, 65 FR 3055, Jan. 19, 2000, unless otherwise 
noted.


    You are required to use the Government contractor-issued travel 
charge card for all official travel expenses unless you have an 
exemption.