[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: 41CFR301-70.700]

[Page 67]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
 
PART 301-70--INTERNAL POLICY AND PROCEDURE REQUIREMENTS--Table of Contents
 
  Subpart H--Policies and Procedures Relating to Mandatory Use of the 
   Government Contractor-Issued Travel Charge Card for Official Travel
 
Sec. 301-70.700  Must our employees use a Government contractor-issued travel charge card for official travel expenses?

    Source: FTR Amdt. 90, 65 FR 3056, Jan. 19, 2000, unless otherwise 
noted.


    Yes, your employees must use a Government contractor-issued travel 
charge card for official travel expenses unless:
    (a) A vendor does not accept the travel charge card;
    (b) The Administrator of General Services has granted an exemption. 
(see Sec. 301-70.704); or
    (c) Your agency head or his/her designee has granted an exemption.