[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR301-51.1]

[Page 60-61]
 
           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. 301-51.1  What is the required method of payment for official 
travel expenses?




                            Subpart A_General

Sec.
301-51.1 What is the required method of payment for official travel 
          expenses?
301-51.2 What official travel expenses and/or classes of employees are 
          exempt from the mandatory use of the Government contractor-
          issued travel charge card?
301-51.3 Who in my agency has the authority to grant exemptions from the 
          mandatory use of the Government contractor-issued travel 
          charge card?
301-51.4 If my agency grants an exemption, does that prevent me from 
          using the card on a voluntary basis?
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?
301-51.6 May I use the Government contractor-issued travel charge card 
          for purposes other than those associated with official travel?
301-51.7 What are the consequences of using the Government contractor-
          issued travel charge card for non-official travel purposes?

           Subpart B_Paying for Common Carrier Transportation

301-51.100 What method of payment must I use to procure common carrier 
          transportation?
301-51.101 Which payment methods are considered the equivalent of cash?
301-51.102 How is my transportation reimbursement affected if I make an 
          unauthorized cash purchase of common carrier transportation?
301-51.103 What is my liability if I lose a GTR?

                   Subpart C_Receiving Travel Advances

301-51.200 For what expenses may I receive a travel advance?
301-51.201 What is the maximum amount that my agency may advance?
301-51.202 When must I account for my advance?
301-51.203 What must I do about my advance if my trip is canceled or 
          postponed indefinitely?

    Authority: 5 U.S.C. 5707. Subpart A is issued under the authority of 
Sec. 2, Pub. L.

[[Page 61]]

105-264, 112 Stat. 2350 (5 U.S.C. 5701 note); 40 U.S.C. 486(c).

    Source: FTR Amdt. 70, 63 FR 15968, Apr. 1, 1998, unless otherwise 
notes.


    Source: FTR Amdt. 90, 65 FR 3055, Jan. 19, 2000, unless otherwise 
noted.


    You are required to use the Government contractor-issued travel 
charge card for all official travel expenses unless you have an 
exemption.