Subpart 101-41.8 - Transportation Disbursement Procedures  


§ 101-41.800 - Scope and applicability of subpart.
§ 101-41.801 - [Reserved]
§ 101-41.802 - Standard forms for scheduling transportation vouchers for payment.
§ 101-41.803 - Scheduling procedures.
§ 101-41.804 - Preparation of SF 1166 OCR, voucher and schedule of payments.
§ 101-41.805 - Scheduling specific types of transportation vouchers.
§ 101-41.806 - Processing of SF 1166 OCR.
§ 101-41.807 - Identification and submission of transportation vouchers and supporting documents to GSA.
§ 101-41.808 - Agency stations.
§ 101-41.803-1 - Classification of basic transportation vouchers for purposes of separate scheduling.
§ 101-41.804-1 - Assignment of schedule numbers.
§ 101-41.804-2 - Listing of items on SF 1166 OCR.
§ 101-41.804-3 - Combining payments due a single payee.
§ 101-41.804-4 - Name and address space.
§ 101-41.804-5 - Amount column.
§ 101-41.804-6 - Appropriation summary block.
§ 101-41.805-1 - No-check vouchers.
§ 101-41.805-2 - Deductions from disbursement vouchers.
§ 101-41.805-3 - Vouchers payable in foreign currency.
§ 101-41.805-4 - Certificate of settlement issued by the General Services Administration.
§ 101-41.806-1 - Makeup and initial distribution of forms.
§ 101-41.806-2 - Information to be furnished by the disbursing office.
§ 101-41.806-3 - Disposition of forms after payment.
§ 101-41.807-1 - Identification of basic transportation payment documents.
§ 101-41.807-2 - Submission of transportation vouchers.
§ 101-41.807-3 - Transportation vouchers withheld or delayed.
§ 101-41.807-4 - Submission of paid freight bills/invoices, commercial bills of lading, passenger coupons, and supporting documentation covering transportation services by contracts under a cost-reimbursement contract.
§ 101-41.808-1 - New or discontinued agency stations.