What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Temporary Duty (TDY) Travel Allowances
  6. Agency Responsibilities
  7. Agency Responsibilities Related to Common Carrier Transportation
  8. Cash Payments for Procuring Common Carrier Transportation Services
  9. What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

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§ 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

To justify the use of cash in excess of $100, both the agency and traveler must certify on the travel claim the necessity for such use. See 41 CFR 101-41.203-2.


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