{"data":{"id":"us/41-cfr-301-51.100","jurisdiction":"us","citation":"41 CFR 301-51.100","heading":"-51.100 Payment methods to procure common carrier transportation.","body":"Employees must use a Government contractor-issued individually billed travel charge card, centrally billed account, GTR, or other method of payment authorized in accordance with their agency's internal policy to procure common carrier transportation.","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 B—Paying for Common Carrier Transportation"],"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":"5edad61c9ea334bd9c6c23fedd969bd6d5ecfa8f668a005ee23c8d43d3211e0c","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-51.5","next":"us/41-cfr-301-51.101"},"notice":"GroundRules: Original legal text. Not legal advice."}