[Code of Federal Regulations]
[Title 41, Volume 3]
[Revised as of July 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR102-118.95]

[Page 324]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
               CHAPTER 102--FEDERAL MANAGEMENT REGULATION
 
PART 102-118_TRANSPORTATION PAYMENT AND AUDIT--Table of Contents
 
  Subpart B_Ordering and Paying for Transportation and Transportation 
                                Services
 
Sec. 102-118.95  What forms can my agency use to pay transportation bills?

    Your agency must use commercial payment practices and forms to the 
maximum extent possible; however, when viewed necessary by your agency, 
your agency may use the following Government forms to pay transportation 
bills:
    (a) Standard Form (SF) 1113, Public Voucher for Transportation 
Charges, and SF 1113-A, Memorandum Copy;
    (b) Optional Form (OF) 1103, Government Bill of Lading and OF 1103A 
Memorandum Copy (used for movement of things, both privately owned and 
Government property for official uses);
    (c) OF 1169, Government Transportation Request (used to pay for 
tickets to move people); and
    (d) OF 1203, Privately Owned Personal Property Government Bill of 
Lading, and OF 1203A, Memorandum Copy (used by the Department of Defense 
to move private property for official transfers).

    Note to Sec. 102-118.95: By March 31, 2002, your agency may no 
longer use the GBLs (OF 1103 and OF 1203) for domestic shipments. After 
September 30, 2000, your agency should minimize the use of GTRs (OF 
1169).

[65 FR 24569, Apr. 26, 2000, as amended at 66 FR 48812, Sept. 24, 2001]

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