[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: 41CFR301-70.700]



[Page 78]

 

           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.  301-70.700  Must our employees use a Government contractor-issued 

travel charge card for official travel expenses?



    Source: FTR Amdt. 90, 65 FR 3056, Jan. 19, 2000, unless otherwise 

noted.





    Yes, your employees must use a Government contractor-issued travel 

charge card for official travel expenses unless:

    (a) A vendor does not accept the travel charge card;

    (b) The Administrator of General Services has granted an exemption. 

(see Sec.  301-70.704); or

    (c) Your agency head or his/her designee has granted an exemption.



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