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e-CFR data is current as of July 31, 2020

Title 41Subtitle FChapter 301Subchapter DPart 301-72Subpart C → §301-72.201


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


§301-72.201   What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

To justify the use of cash in excess of $100, both the agency and traveler must certify on the travel claim the necessity for such use. See 41 CFR 101-41.203-2.

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