Cash Payments for Procuring Common Carrier Transportation Services

  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

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Section
301-72.200

Under what conditions may we authorize cash payments for procuring common carrier transportation services?

Section
301-72.201

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

Section
301-72.202

Who may approve cash payments in excess of the $100 limit?

Section
301-72.203

When may we limit traveler reimbursement for a cash payment?

Section
301-72.204

What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?