StacksVerified U.S. regulatory reference

48 CFR §651.7001

Verified against eCFR.gov as of June 20, 2026View official text on eCFR.gov ↗
  1. (a)It is the Department's policy that contractors shall not:
    1. (1)Receive travel advances from the Department for contract-related travel;
    2. (2)Travel under official travel orders; or,
    3. (3)Receive Government Travel Requisitions (GTRs) for transportation.
  2. (b)All contract-related travel shall be performed on the contractor's account with reimbursement provided after submission of a proper voucher.
  3. (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.