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e-CFR data is current as of August 6, 2020

Title 48Chapter 6Subchapter G → Part 651


Title 48: Federal Acquisition Regulations System


PART 651—USE OF GOVERNMENT SOURCES BY CONTRACTORS


Contents

Subpart 651.70—Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions

651.7001   Policy.

Authority: 40 U.S.C. 486(c); 22 U.S.C. 2658.

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Subpart 651.70—Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions

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651.7001   Policy.

(a) It is the Department's policy that contractors shall not:

(1) Receive travel advances from the Department for contract-related travel;

(2) Travel under official travel orders; or,

(3) Receive Government Travel Requisitions (GTRs) for transportation.

(b) All contract-related travel shall be performed on the contractor's account with reimbursement provided after submission of a proper voucher.

(c) This policy does not apply to personal services contractor; provided, that such contractors are paid through the Department's payroll system and they are subject to the standard payroll deductions of Federal Withholding Tax and FICA.

[59 FR 66767, Dec. 28, 1994, as amended at 69 FR 19338, Apr. 13, 2004. Redesignated at 81 FR 24707, Apr. 27, 2016]

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