[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: 41CFR301-51.5]

[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. 301-51.5  How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?

    If you receive an exemption from use of the Government contractor-
issued travel charge card, your agency may authorize one or a 
combination of the following methods of payment:
    (a) Personal funds, including cash or personal charge card;
    (b) Travel advances; or
    (c) Government Transportation Request (GTR).
    Note to Sec. 301-51.5:  City pair contractors are not required to 
accept payment by the methods in paragraph (a) or (b) of this section.