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Electronic Code of Federal Regulations
| e-CFR data is current as of December 5, 2019
TITLE 41—Public Contracts and Property Management
Subtitle F—FEDERAL TRAVEL REGULATION SYSTEM CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES SUBCHAPTER D—AGENCY RESPONSIBILITIES PART 301-72—AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
Subpart A—PROCUREMENT OF COMMON CARRIER TRANSPORTATION
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Why is common carrier presumed to be the most advantageous method of transportation? |
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May we utilize methods of transportation other than common carrier (e.g., POVs, chartered vehicles, etc.)? |
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What method of payment must we authorize for common carrier transportation? |
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Subpart B—ACCOUNTING FOR COMMON CARRIER TRANSPORTATION
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What must my travel accounting system do in relation to common carrier transportation? |
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What information should we provide an employee before authorizing the use of common carrier transportation? |
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Subpart C—CASH PAYMENTS FOR PROCURING COMMON CARRIER TRANSPORTATION SERVICES
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Under what conditions may we authorize cash payments for procuring common carrier transportation services? |
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What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation? |
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Who may approve cash payments in excess of the $100 limit? |
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When may we limit traveler reimbursement for a cash payment? |
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What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services? |
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Subpart D—UNUSED, PARTIALLY USED, EXCHANGED, CANCELED, OR OVERSOLD COMMON CARRIER TRANSPORTATION SERVICES
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What procedures must we establish to collect unused, partially used, and exchanged tickets? |
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How do we process unused, partially used, and exchanged tickets? |
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