41 CFR § 301-70.700
Must our employees use a Government contractor-issued travel charge card for official travel expenses?
June 9, 2020
Yes, your employees must use a Government contractor-issued travel charge card for official travel expenses unless:
(a) A vendor does not accept the travel charge card;
(b) The Administrator of General Services has granted an exemption. (see §301-70.704); or
(c) Your agency head or his/her designee has granted an exemption.
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