41 CFR Subpart C - Subpart C—Cash Payments for Procuring Common Carrier Transportation Services
- § 301-72.200 Under what conditions may we authorize cash payments for procuring common carrier transportation services?
- § 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
- § 301-72.202 Who may approve cash payments in excess of the $100 limit?
- § 301-72.203 When may we limit traveler reimbursement for a cash payment?
- § 301-72.204 What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?