Subpart C - CASH PAYMENTS FOR PROCURING COMMON CARRIER TRANSPORTATION SERVICES

Section 301-72.200 - Under what conditions may we authorize cash payments for procuring common carrier transportation services?
Section 301-72.201 - What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
Section 301-72.202 - Who may approve cash payments in excess of the $100 limit?
Section 301-72.203 - When may we limit traveler reimbursement for a cash payment?
Section 301-72.204 - What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?