[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: 41CFR301-72.204]



[Page 95]

 

           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 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]