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Code of Federal Regulations (Last Updated: July 5, 2024) |
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Title 41 - Public Contracts and Property Management |
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Subtitle C - Federal Property Management Regulations System |
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Chapter 101 - Federal Property Management Regulations |
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SubChapter G - Aviation, Transportation, and Motor Vehicles |
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Part 101-41 - Transportation Documentation and Audit |
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Subpart 101-41.2 - Passenger Transportation Services Furnished for the Account of the United States |
§ 101-41.210-1 - Exchanged or returned tickets. |
§ 101-41.210-2 - Unused or unreturned tickets. |
§ 101-41.210-3 - Agency processing of SF 1170 claims. |
§ 101-41.210-4 - Agency processing of SF 1170 refunds. |
§ 101-41.210-5 - Agency processing of SF 1170 claims for which the carrier failed to refund or otherwise satisfy the claim. |
§ 101-41.210-6 - Refund procedures covering unused transportation services billed by foreign-flag carriers. |
§ 101-41.211-1 - Reporting of GTR's lost or stolen before presentation to carrier. |
§ 101-41.211-2 - Disposition of recovered GTR's previously reported lost or stolen. |
§ 101-41.211-3 - Billing charges for GTR's lost by carrier. |
§ 101-41.211-4 - Disposition of GTR's previously certified lost by carrier. |
§ 101-41.211-5 - Billing charges for air excess baggage coupons lost by carrier. |
§ 101-41.200 - Scope and applicability of subpart. |
§ 101-41.201 - [Reserved] |
§ 101-41.202 - Standard forms relating to passenger transportation. |
§ 101-41.203 - Procurement of passenger transportation services. |
§ 101-41.204 - Contracts, tenders, and charters. |
§ 101-41.205 - Special procedures for preparing agency-stocked tickets for passenger transportation services. |
§ 101-41.206 - Special procedures for automatic payment of carrier charges for passenger transportation services. |
§ 101-41.207 - Use, preparation, and disposition of GTR's (SF 1169). |
§ 101-41.208 - Validation and honoring of GTR's. |
§ 101-41.209 - Unused transportation services or accommodations. |
§ 101-41.210 - Ticket refund procedures. |
§ 101-41.211 - Lost or stolen GTR's; lost Government excess baggage authorization/tickets (GEBAT). |
§ 101-41.212 - Accountability for tickets or coupons. |
§ 101-41.213 - Carrier entries on GTR's. |
§ 101-41.214 - Billing and payment of passenger transportation charges. |
§ 101-41.210-1a - Agency monitoring and processing of exchanged ticket refunds. |
§ 101-41.202-1 - SF 1169, U.S. Government Transportation Request. |
§ 101-41.202-2 - SF 1170, Redemption of Unused Tickets. |
§ 101-41.202-3 - SF 1113, Public Voucher for Transportation Charges. |
§ 101-41.202-4 - [Reserved] |
§ 101-41.202-5 - Procurement of standard forms by agencies and carriers. |
§ 101-41.203-1 - Procurement from carriers. |
§ 101-41.203-2 - Use of cash. |
§ 101-41.203-3 - Quantity (bulk) ticket purchases. |
§ 101-41.203-4 - Reduced rate services. |
§ 101-41.203-5 - Joint procurement of rail transportation and accommodations. |
§ 101-41.203-6 - Air excess baggage service. |
§ 101-41.210-3a - Carrier processing of SF 1170 claims. |
§ 101-41.204-1 - Contracts. |
§ 101-41.214-1 - Carrier billing form. |
§ 101-41.204-2 - Tenders. |
§ 101-41.214-2 - Factual support of charges billed. |
§ 101-41.204-3 - Procurement and billing of contract or tender service. |
§ 101-41.214-3 - Carrier machine punching on GTR's. |
§ 101-41.204-4 - Procurement and billing of charter service. |
§ 101-41.214-4 - Carrier notations on GTR's. |
§ 101-41.214-5 - Preparation of carrier billing form. |
§ 101-41.214-6 - Submission of carrier bill with supporting data. |
§ 101-41.214-7 - Cross-reference on billings for additional or supplemental services. |
§ 101-41.205-1 - Use of teletype ticketing equipment. |
§ 101-41.205-2 - Use of preprinted rail ticket stock. |
§ 101-41.210-5a - Carrier refund for unused tickets when SF 1170 has not been received. |
§ 101-41.210-5b - Payment to carrier for subsequent use of ticket for transportation or second refund through the use of an SF 1170 after an initial refund to GSA for unused expired ticket. |
§ 101-41.210-5c - Alternative unused ticket refund procedures. |
§ 101-41.210-5d - Agency recovery of carrier refunds sent directly to GSA. |
§ 101-41.207-1 - Use of GTR's. |
§ 101-41.207-2 - Preparation of GTR's. |
§ 101-41.207-3 - Disposition of spoiled or canceled GTR's. |
§ 101-41.207-4 - Accountability for GTR's. |
§ 101-41.208-1 - Validation of GTR's and identification of travelers. |
§ 101-41.208-2 - GTR identification on tickets and coupons. |
§ 101-41.208-3 - Honoring GTR's. |
§ 101-41.208-4 - Issuance and use of sleeping or parlor car tickets when accommodations are not assigned. |
§ 101-41.208-5 - En route honoring of GTR's for rail and sleeping or parlor car services. |
§ 101-41.208-6 - En route honoring of GTR's for sleeping or parlor car services only. |
§ 101-41.208-7 - Honoring of GTR's by bus drivers. |
§ 101-41.209-1 - Reporting unfurnished or unused transportation services or accommodations. |
§ 101-41.209-2 - Adjustments for unfurnished or unused transportation services or accommodations. |
§ 101-41.209-3 - Cancellation of reservations. |
§ 101-41.209-4 - Denied boarding compensation. |