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?
August 7, 2025
CFR

§ 301-72.202 Who may approve cash payments in excess of the $100 limit?

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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