1. LawStack
  2. Title 41 - Public Contracts and Property Management
  3. Subtitle F - FEDERAL TRAVEL REGULATION SYSTEM
  4. Chapter 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
  5. Subchapter C - ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT
  6. Part 301-51 - PAYING TRAVEL EXPENSES
  7. Subpart A - General
  8. 41 CFR § 301-51.2
41 CFR § 301-51.2
Are there any official travel expenses that are exempt from the mandatory use of the Government contractor-issued travel charge card?
June 9, 2020
CFR

Expenses for which payment through the Government contractor-issued travel charge card is impractical (e.g., vendor does not accept credit cards) or imposes unreasonable burdens or costs (e.g., fees are charged for using the card) are exempt from use of the travel charge card. Your agency may also exempt an official travel expense when it is necessary in the interest of the agency (see §301-51.4).

[FTR Amdt. 2016-01, 81 FR 63138, Sept. 14, 2016]

Previous
§ 301-51.1 How must I use the Government contractor-issued travel charge card?
Next
§ 301-51.3 What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card?

Tried the LawStack mobile app?

Join thousands and try LawStack mobile for FREE today.

  • Carry the law offline, wherever you go.
  • Download CFR, USC, rules, and state law to your mobile device.

Designed and built by Tekk Innovations LLC, the makers of the LawStack iPhone app or Android app.

© 2020 Tekk Innovations LLC