Electronic Code of Federal Regulations
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e-CFR data is current as of September 21, 2020 |
Title 41 → Subtitle F → Chapter 301 → Subchapter D → Part 301-70 → Subpart H → §301-70.705 |
Title 41: Public Contracts and Property Management
PART 301-70—INTERNAL POLICY AND PROCEDURE REQUIREMENTS
Subpart H—Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel
§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 §301-70.705: City pair contractors are not required to accept payment by the methods in paragraph (a) or (b) of this section.