[Code of Federal Regulations]

[Title 41, Volume 4]

[Revised as of July 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 41CFR301-51.5]



[Page 62]

 

           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.  301-51.5  How may I pay for official travel expenses if I receive 

an exemption from use of the Government contractor-issued travel charge card?



    If you receive an exemption from use of the Government contractor-

issued travel charge card, your agency 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.  301-51.5: City pair contractors are not required to 

accept payment by the methods in paragraph (a) or (b) of this section.