Section 651.7001 - Policy(a) It is the Department's policy that contractors shall not:(1) Receive travel advances from the Department for contract-related travel;(2) Travel under official travel orders; or,(3) Receive Government Travel Requisitions (GTRs) for transportation.(b) All contract-related travel shall be performed on the contractor's account with reimbursement provided after submission of a proper voucher.(c) This policy does not apply to personal services contractor; provided, that such contractors are paid through the Department's payroll system and they are subject to the standard payroll deductions of Federal Withholding Tax and FICA.59 FR 66767, Dec. 28, 1994, as amended at 69 FR 19338, Apr. 13, 2004. Redesignated at 81 FR 24707, Apr. 27, 2016 Redesignated at 81 FR 24707, 4/27/2016