§ 301-72.201 - What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

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§ 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

To justify the use of cash in excess of $100, both the agency and traveler must certify on the travel claim the necessity for such use. See 41 CFR 101-41.203-2.

                    
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§ 301-72.201 - What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?

§ 301-72.201 What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?