{"data":{"id":"us/41-cfr-301-71.1","jurisdiction":"us","citation":"41 CFR 301-71.1","heading":"-71.1 Purpose of agency travel accounting system.","body":"The agency travel accounting system is designed to:\n(a) Pay authorized and allowable travel expenses of employees.\n(b) Provide standard data necessary for managing official travel.\n(c) Ensure comprehensive accounting for all travel and transportation expenses related to official travel.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES","SUBCHAPTER D—AGENCY RESPONSIBILITIES","PART 301-71—AGENCY TRAVEL ACCOUNTABILITY REQUIREMENTS","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":"d83b95e9453cf6ea8ca70acc1ae5107c7e2b6ae8f0a7a7036bb1518835e43ec8","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-70.907","next":"us/41-cfr-301-71.2"},"notice":"GroundRules: Original legal text. Not legal advice."}