41 CFR Subpart C
Cash Payments for Procuring Common Carrier Transportation Services
June 9, 2020
§
301-72.200
Under what conditions may we authorize cash payments for procuring common carrier transportation services?
§
301-72.201
What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
§
301-72.202
Who may approve cash payments in excess of the $100 limit?
§
301-72.203
When may we limit traveler reimbursement for a cash payment?
§
301-72.204
What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?
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