41 CFR 301-51.1: -51.1 Government contractor-issued travel charge card mandatory use.
Where this section sits in the code
- Title 41—Public Contracts and Property Management
- Subtitle F—Federal Travel Regulation System
- CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
- SUBCHAPTER C—ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT
- PART 301-51—PAYING TRAVEL EXPENSES
- Subpart A—General
Employees are required to use the Government contractor-issued travel charge card for all official travel expenses unless:
(a) Payment through the card is impractical (e.g., a vendor does not accept the travel charge card) or imposes unreasonable burdens or costs; or
(b) The Administrator of General Services or the agency head or their designee has granted an exemption under § 301-51.2.
Collected 2026-08-27T02:26:05Z. Source file · JSON