[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2002]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR301-70.704]

[Page 70]
 
           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. 301-70.704  What expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?

    The Administrator of General Services exempts the following from the 
mandatory use of the Government contractor-issued travel charge card:
    (a) Expenses incurred at a vendor that does not accept the 
Government contractor-issued travel charge card;
    (b) Laundry/dry cleaning;
    (c) Parking;
    (d) Local transportation system;
    (e) Taxi;
    (f) Tips;
    (g) Meals (only when use of the card is impractical, i.e., group 
meals or the Government contractor-issued travel charge card is not 
accepted);
    (h) Phone calls (when a Government calling card is available for use 
in accordance with agency policy);
    (i) An employee who has an application pending for the travel charge 
card;
    (j) Individuals traveling on invitational travel; and
    (k) New appointees.
    Note to Sec. 301-70.704: Relocation allowances prescribed in chapter 
302 of this title, except en-route travel and househunting trip expenses 
are not covered by this requirement.

[FTR Amdt. 90, 65 FR 3056, Jan. 19, 2000, as amended by FTR Amdt. 92, 65 
FR 21366, Apr. 21, 2000]