41 CFR Subpart H
Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel
June 9, 2020
§
301-70.700
Must our employees use a Government contractor-issued travel charge card for official travel expenses?
§
301-70.701
Who has the authority to grant exemptions to mandatory use of Government contractor-issued travel charge card for official travel?
§
301-70.702
Must we notify the Administrator of General Services when we grant an exemption?
§
301-70.703
If we grant an exemption, does that prevent the employee from using the card on a voluntary basis?
§
301-70.704
What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card?
§
301-70.705
What methods of payment for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted?
§
301-70.706
For what purposes may an employee use the Government contractor-issued travel charge card while on official travel?
§
301-70.707
May an employee use the Government contractor-issued travel charge card for personal use while on official travel?
§
301-70.708
What actions may we take if an employee fails to activate the Government contractor-issued travel charge card and/or misuses the travel charge card?
§
301-70.709
What can we do to reduce travel charge card delinquencies?