{"data":{"id":"us/41-cfr-301-51.4","jurisdiction":"us","citation":"41 CFR 301-51.4","heading":"-51.4 Payment methods after exemption.","body":"If an employee receives an exemption from use of the Government contractor-issued travel charge card, the agency may authorize use of personal funds, travel advances, or Government Transportation Request (GTR). The General Services Administration City Pair Program contractors are not required to accept payment by personal funds or travel advances.","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":"7540cf69309fe40b0562b70aa1fc8a21d93a023af0df198012f2a6e27b8401f0","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-51.3","next":"us/41-cfr-301-51.5"},"notice":"GroundRules: Original legal text. Not legal advice."}