Title 41

PART 301 SUBPART H

Subpart H - Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel Source:FTR Amdt. 90, 65 FR 3056, Jan. 19, 2000, unless otherwise noted.

41:4.2.2.6.14.8.23.1SECTION 301-70.700
   301-70.700 Must our employees use a Government contractor-issued travel charge card for official travel expenses
41:4.2.2.6.14.8.23.2SECTION 301-70.701
   301-70.701 Who has the authority to grant exemptions to mandatory use of Government contractor-issued travel charge card for official travel
41:4.2.2.6.14.8.23.3SECTION 301-70.702
   301-70.702 Must we notify the Administrator of General Services when we grant an exemption
41:4.2.2.6.14.8.23.4SECTION 301-70.703
   301-70.703 If we grant an exemption, does that prevent the employee from using the card on a voluntary basis
41:4.2.2.6.14.8.23.5SECTION 301-70.704
   301-70.704 What classes of employees are exempt from mandatory use of the Government contractor-issued travel charge card
41:4.2.2.6.14.8.23.6SECTION 301-70.705
   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
41:4.2.2.6.14.8.23.7SECTION 301-70.706
   301-70.706 For what purposes may an employee use the Government contractor-issued travel charge card while on official travel
41:4.2.2.6.14.8.23.8SECTION 301-70.707
   301-70.707 May an employee use the Government contractor-issued travel charge card for personal use while on official travel
41:4.2.2.6.14.8.23.9SECTION 301-70.708
   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
41:4.2.2.6.14.8.23.10SECTION 301-70.709
   301-70.709 What can we do to reduce travel charge card delinquencies