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Title 48 Part 651 → Subpart 651.70 → §651.7001

Title 48 → Chapter 6 → Subchapter G → Part 651 → Subpart 651.70 → §651.7001

Electronic Code of Federal Regulations e-CFR

Title 48 Part 651 → Subpart 651.70 → §651.7001

e-CFR data is current as of April 6, 2020

Title 48Chapter 6Subchapter GPart 651Subpart 651.70 → §651.7001


Title 48: Federal Acquisition Regulations System
PART 651—USE OF GOVERNMENT SOURCES BY CONTRACTORS
Subpart 651.70—Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions


651.7001   Policy.

(a) It is the Department's policy that contractors shall not:

(1) Receive travel advances from the Department for contract-related travel;

(2) Travel under official travel orders; or,

(3) Receive Government Travel Requisitions (GTRs) for transportation.

(b) All contract-related travel shall be performed on the contractor's account with reimbursement provided after submission of a proper voucher.

(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.

[59 FR 66767, Dec. 28, 1994, as amended at 69 FR 19338, Apr. 13, 2004. Redesignated at 81 FR 24707, Apr. 27, 2016]