PocketLaw | CFR 41 | Policies and Procedures Relating to Mandatory Use

Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel

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Section
301-70.700

Must our employees use a Government contractor-issued travel charge card for official travel expenses?

Section
301-70.701

Who has the authority to grant exemptions to mandatory use of Government contractor-issued travel charge card for official travel?

Section
301-70.702

Must we notify the Administrator of General Services when we grant an exemption?

Section
301-70.703

If we grant an exemption, does that prevent the employee from using the card on a voluntary basis?

Section
301-70.704

What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card?

Section
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?

Section
301-70.706

For what purposes may an employee use the Government contractor-issued travel charge card while on official travel?

Section
301-70.707

May an employee use the Government contractor-issued travel charge card for personal use while on official travel?

Section
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?

Section
301-70.709

What can we do to reduce travel charge card delinquencies?