Electronic Code of Federal Regulations
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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 A → §301-72.3 |
Title 41: Public Contracts and Property Management
PART 301-72—AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
Subpart A—Procurement of Common Carrier Transportation
§301-72.3 What method of payment must we authorize for common carrier transportation?
You must authorize one or more of the following as appropriate:
(a) GSA's Government contractor-issued individually billed charge card(s);
(b) Agency centrally billed or other established accounts;
(c) Cash payments (personal funds or travel advances in the form of travelers checks or authorized ATM cash withdrawals) when the cost of transportation is less than $100, under §301-51.100 of this chapter (cash may or may not be accepted by the carrier for the purchase of city pair fares); or
(d) GTR(s) when no other option is available or feasible.
[FTR Amdt. 70, 63 FR 15976, Apr. 1, 1998; 63 FR 35538, June 30, 1998]