SUBPART C—Cash Payments for Procuring Common Carrier Transportation Services (§301-72.200 to §301-72.204)
- 301-72.200—Under what conditions may we authorize cash payments for procuring common carrier transportation services?
- 301-72.201—What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
- 301-72.202—Who may approve cash payments in excess of the $100 limit?
- 301-72.203—When may we limit traveler reimbursement for a cash payment?
- 301-72.204—What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?