Statutes, codes, and regulations
Code of Federal Regulations
Title 41 - PUBLIC CONTRACTS AND PROPERTY MANAGEMENTSubtitle F - FEDERAL TRAVEL REGULATION SYSTEMChapter 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCESSubchapter C - ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENTPart 301-51 - PAYING TRAVEL EXPENSES
Subpart A - GENERAL
Section 301-51.2 - Are there any official travel expenses that are exempt from the mandatory use of the Government contractor-issued travel charge card?

41 C.F.R. § 301-51.2

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Current through May 31, 2024
Section 301-51.2 - Are there any official travel expenses that are exempt from the mandatory use of the Government contractor-issued travel charge card?

Expenses for which payment through the Government contractor-issued travel charge card is impractical (e.g., vendor does not accept credit cards) or imposes unreasonable burdens or costs (e.g., fees are charged for using the card) are exempt from use of the travel charge card. Your agency may also exempt an official travel expense when it is necessary in the interest of the agency (see § 301-51.4).

41 C.F.R. §301-51.2

FTR Amdt. 2016-01, 81 FR 63138, Sept. 14, 2016
FTR Amdt. 2016-01, 81 FR 63138, 9/14/2016