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e-CFR data is current as of September 18, 2020

Title 41 → Subtitle F → Chapter 301 → Subchapter C → Part 301-51

TITLE 41—Public Contracts and Property Management

Subtitle F—FEDERAL TRAVEL REGULATION SYSTEM

CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT

PART 301-51—PAYING TRAVEL EXPENSES

rule

Subpart A—GENERAL

§301-51.1
How must I use the Government contractor-issued travel charge card?
§301-51.2
Are there any official travel expenses that are exempt from the mandatory use of the Government contractor-issued travel charge card?
§301-51.3
What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card?
§301-51.4
Who in my agency has the authority to grant exemptions from the mandatory use of the Government contractor-issued travel charge card?
§301-51.5
If my agency grants an exemption, does that prevent me from using the card on a voluntary basis?
§301-51.6
How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?
§301-51.7
For what purposes may I use the Government contractor-issued travel charge card while on official travel?
§301-51.8
May I use the Government contractor-issued travel charge card for personal reasons while on official travel?
§301-51.9
What are the consequences if I misuse the Government contractor-issued travel charge card on official travel?
rule

Subpart B—PAYING FOR COMMON CARRIER TRANSPORTATION

§301-51.100
What method of payment must I use to procure common carrier transportation?
§301-51.101
Which payment methods are considered the equivalent of cash?
§301-51.102
How is my transportation reimbursement affected if I make an unauthorized cash purchase of common carrier transportation?
§301-51.103
What is my liability if I lose a GTR?
rule

Subpart C—RECEIVING TRAVEL ADVANCES

§301-51.200
For what expenses may I receive a travel advance?
§301-51.201
What is the maximum amount that my agency may advance?
§301-51.202
When must I account for my advance?
§301-51.203
What must I do about my advance if my trip is canceled or postponed indefinitely?

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