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?
- 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 expenses and/or classes of employees are exempt from the 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 misuses the Government contractor-issued travel charge card while on official travel?
- 301-70.709—What can we do to reduce travel charge card delinquencies?