41 CFR Part 301-70 - Subpart H - Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel
- § 301-70.700 Must our employees use a Government contractor-issued travel charge card for official travel expenses?
- § 301-70.701 Who has the authority to grant exemptions to mandatory use of Government contractor-issued travel charge card for official travel?
- § 301-70.702 Must we notify the Administrator of General Services when we grant an exemption?
- § 301-70.703 If we grant an exemption, does that prevent the employee from using the card on a voluntary basis?
- § 301-70.704 What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card?
- § 301-70.705 What methods of payment for official travel expenses may we authorize when an exemption from use of the Government contractor-issued travel charge card is granted?
- § 301-70.706 For what purposes may an employee use the Government contractor-issued travel charge card while on official travel?
- § 301-70.707 May an employee use the Government contractor-issued travel charge card for personal use while on official travel?
- § 301-70.708 What actions may we take if an employee fails to activate the Government contractor-issued travel charge card and/or misuses the travel charge card?
- § 301-70.709 What can we do to reduce travel charge card delinquencies?
Source:
FTR Amdt. 90, 65 FR 3056, Jan. 19, 2000, unless otherwise noted.