[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: 41CFR301-70.705]

[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. 301-70.705  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?

    When you grant an exemption from use of the Government contractor-
issued travel charge card, you 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. 301-70.705: City pair contractors are not required to 
accept payment by the methods in paragraph (a) or (b) of this section.