41 CFR Part 301-51
PART 301-51—PAYING TRAVEL EXPENSES
- PART 301-51—PAYING TRAVEL EXPENSES
- 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
- Subpart A—General
- § 301-51.1 Government contractor-issued travel charge card mandatory use.
- § 301-51.2 Exemptions from mandatory use of the Government contractor-issued travel charge card.
- § 301-51.3 Voluntary card use after exemption.
- § 301-51.4 Payment methods after exemption.
- § 301-51.5 Misuse of Government contractor-issued travel charge card.
- Subpart B—Paying for Common Carrier Transportation
- § 301-51.100 Payment methods to procure common carrier transportation.
- § 301-51.101 Cash-equivalent payment methods.
- § 301-51.102 Reimbursement for unauthorized cash purchases of common carrier transportation.
- § 301-51.103 Liability for a lost GTR.
- Subpart C—Receiving Travel Advances
- § 301-51.200 Travel advance eligibility.
- § 301-51.201 Maximum travel advance amount.
- § 301-51.202 Accounting for travel advance.
- § 301-51.203 Procedure for canceled or postponed trip.
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