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e-CFR data is current as of January 15, 2021 |
Title 41 → Subtitle F → Chapter 301 → Subchapter D → Part 301-72 → Subpart 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]