41 C.F.R. § 301-71.300

Current through October 31, 2024

Section 301-71.300 - What is the policy governing the use of travel advances?

You should minimize the use of cash travel advances. However, you should not require an employee to pay travel expenses using personal funds unless the employee has elected not to use alternative resources provided by the Government, such as a Government contractor-issued charge card.

41 C.F.R. § 301-71.300