[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: 41CFR301-71.300]



[Page 91]

 

           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT

 

           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

 

PART 301-71_AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS--Table of Contents

 

                Subpart D_Accounting for Travel Advances

 

Sec.  301-71.300  What is the policy governing the use of travel advances?





    You should minimize the use of cash travel advances. However, you 

should not require an employee to pay travel expenses using personal 

funds unless the employee has elected not to use alternative resources 

provided by the Government, such as a Government contractor-issued 

charge card.



[[Page 92]]