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 D - AGENCY RESPONSIBILITIES
  6. Part 301-72 - AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
  7. Subpart C - Cash Payments for Procuring Common Carrier Transportation Services
  8. 41 CFR § 301-72.202
41 CFR § 301-72.202
Who may approve cash payments in excess of the $100 limit?
June 9, 2020
CFR

You must ensure the delegation of authority for the authorization or approval of cash payments over the $100 limit is in accordance with 41 CFR 101-41.203-2.

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§ 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
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§ 301-72.203 When may we limit traveler reimbursement for a cash payment?

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