[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: 41CFR301-72.204]

[Page 92-93]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
 
PART 301-72_AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
--Table of Contents
 
  Subpart C_Cash Payments for Procuring Common Carrier Transportation 
                                Services
 
Sec. 301-72.204  What must we do to minimize the need for a traveler to 
use cash to procure common carrier transportation services?

    You must establish procedures to encourage travelers to use the GSA 
individual Government contractor-issued travel charge card(s), or your 
agency's

[[Page 93]]

centrally billed or other established account, or a GTR (when no other 
option is available or feasible).

[FTR Amdt. 70, 63 FR 15976, Apr. 1, 1998; 63 FR 35538, June 30, 1998]