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e-CFR data is current as of September 22, 2020

Title 41Subtitle FChapter 301Subchapter DPart 301-72Subpart C → §301-72.204


Title 41: Public Contracts and Property Management
PART 301-72—AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
Subpart C—Cash Payments for Procuring Common Carrier Transportation Services


§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]

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