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CFR > Title 41 - Public Contracts and Property Management > SUBTITLE F—Federal Travel Regulation System > CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES (parts 301-1 to 301-76) > SUBCHAPTER D—AGENCY RESPONSIBILITIES (parts 301-70 to 301-76) > PART 301-70—INTERNAL POLICY AND PROCEDURE REQUIREMENTS > SUBPART H—Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel (§301-70.700 to §301-70.709) > 301-70.700—Must our employees use a Government contractor-issued travel charge card for official travel expenses?

CFR

301-70.700—Must our employees use a Government contractor-issued travel charge card for official travel expenses?

Yes, your employees must use a Government contractor-issued travel charge card for official travel expenses unless:
(a) A vendor does not accept the travel charge card;
(b) The Administrator of General Services has granted an exemption. (see § 301-70.704 ); or
(c) Your agency head or his/her designee has granted an exemption.
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