SUBPART A—General (§301-51.1 to §301-51.8)
- 301-51.1—What is the required method of payment for official travel expenses?
- 301-51.2—What official travel expenses and/or classes of employees are exempt from the mandatory use of the Government contractor-issued travel charge card?
- 301-51.3—Who in my agency has the authority to grant exemptions from the mandatory use of the Government contractor-issued travel charge card?
- 301-51.4—If my agency grants an exemption, does that prevent me from using the card on a voluntary basis?
- 301-51.5—How may I pay for official travel expenses if I receive an exemption from use of the Government contractor-issued travel charge card?
- 301-51.6—For what purposes may I use the Government contractor-issued travel charge card while on official travel?
- 301-51.7—May I use the Government contractor-issued travel charge card for personal reasons while on official travel?
- 301-51.8—What are the consequences if I misuse the Government contractor-issued travel charge card on official travel?