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 § 301-72.204
41 CFR § 301-72.204
What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?
June 9, 2020
CFR

You must establish procedures to encourage travelers to use the GSA individual Government contractor-issued travel charge card(s), or your agency's centrally billed or other established account, or a GTR (when no other option is available or feasible).

[FTR Amdt. 70, 63 FR 15976, Apr. 1, 1998; 63 FR 35538, June 30, 1998]

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§ 301-72.203 When may we limit traveler reimbursement for a cash payment?

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