{"data":{"id":"us/48-cfr-651.7001","jurisdiction":"us","citation":"48 CFR 651.7001","heading":"651.7001 Policy.","body":"(a) It is the Department's policy that contractors shall not:\n(1) Receive travel advances from the Department for contract-related travel;\n(2) Travel under official travel orders; or,\n(3) Receive Government Travel Requisitions (GTRs) for transportation.\n(b) All contract-related travel shall be performed on the contractor's account with reimbursement provided after submission of a proper voucher.\n(c) This policy does not apply to personal services contractor; provided, that such contractors are paid through the Department's payroll system and they are subject to the standard payroll deductions of Federal Withholding Tax and FICA.","path":["Title 48—Federal Acquisition Regulations System","CHAPTER 6—DEPARTMENT OF STATE","SUBCHAPTER G—CONTRACT MANAGEMENT","PART 651—USE OF GOVERNMENT SOURCES BY CONTRACTORS","Subpart 651.70—Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-48.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:29Z","sha256":"e25c08639e7a6fa14bf3eef9ad2d3ec89397380c5479221f3f289863271f940e","source_id":"us-cfr","stale":true,"prev":"us/48-cfr-649.111","next":"us/48-cfr-652.000"},"notice":"GroundRules: Original legal text. Not legal advice."}