{"data":{"id":"us/41-cfr-301-51.1","jurisdiction":"us","citation":"41 CFR 301-51.1","heading":"-51.1 Government contractor-issued travel charge card mandatory use.","body":"Employees are required to use the Government contractor-issued travel charge card for all official travel expenses unless:\n(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\n(b) The Administrator of General Services or the agency head or their designee has granted an exemption under § 301-51.2.","path":["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"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"e8db39bb3f1940c8eb32100771f98ad80ac09b122b2aaa6fe129d28f1fa42818","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-50.3","next":"us/41-cfr-301-51.2"},"notice":"GroundRules: Original legal text. Not legal advice."}