How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Temporary Duty (TDY) Travel Allowances
  6. Arranging for Travel Services, Paying Travel Expenses, and Claiming Reimbursement
  7. Paying Travel Expenses
  8. General
  9. How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?

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§ 301-51.6 How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?

If you receive an exemption from use of the Government contractor-issued travel charge card, your agency may authorize one or a combination of the following methods of payment:

(a) Personal funds, including cash or personal charge card;

(b) Travel advances; or

(c) Government Transportation Request (GTR).

Note to § 301-51.6:

City pair contractors are not required to accept payment by the methods in paragraph (a) or (b) of this section.

[FTR Amdt. 90, 65 FR 3055, Jan. 19, 1998. Redesignated and amended by FTR Amdt. 2016-01, 81 FR 63138, Sept. 14, 2016]


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