Subpart H - Policies and Procedures Relating to Mandatory Use of the Government Contractor-Issued Travel Charge Card for Official Travel  


§ 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 classes of employees are exempt from 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 fails to activate the Government contractor-issued travel charge card and/or misuses the travel charge card?
§ 301-70.709 - What can we do to reduce travel charge card delinquencies?