41 C.F.R. § 301-72.201

Current through May 31, 2024

Section 301-72.201 - What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

To justify the use of cash in excess of $100, both the agency and traveler must certify on the travel claim the necessity for such use. See 41 CFR 101-41.203-2 .

41 C.F.R. §301-72.201