[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: 41CFR301-70.705]



[Page 79]

 

           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.  301-70.705  What methods of payment for official travel expenses may 

we authorize when an exemption from use of the Government contractor-issued 

travel charge card is granted?



    When you grant an exemption from use of the Government contractor-

issued travel charge card, you 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.  301-70.705: City pair contractors are not required to 

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