{"data":{"id":"us/41-cfr-301-51.200","jurisdiction":"us","citation":"41 CFR 301-51.200","heading":"-51.200 Travel advance eligibility.","body":"Employees may receive a travel advance for expenses deemed necessary by the agency while on official travel. Advances for non-cash transaction expenses may be authorized in accordance with the agency's internal policies.","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 C—Receiving Travel Advances"],"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":"e5a0797ca12ac462911026075b84953152f06ea88e111bb9ba900ec48f6ca1dd","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-51.103","next":"us/41-cfr-301-51.201"},"notice":"GroundRules: Original legal text. Not legal advice."}