Code of Federal Regulations (Last Updated: May 6, 2024) |
Title 48 - Federal Acquisition Regulations System |
Chapter 6 - Department of State |
SubChapter G - Contract Management |
Part 651 - Use of Government Sources by Contractors |
Subpart 651.70 - Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions |
§ 651.701 - Policy.
Latest version.
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(a) It is the Department's policy that contractors shall not:
(1) Receive travel advances from the Department for contract-related travel;
(2) Travel under official travel orders; or,
(3) Receive Government Travel Requisitions (GTRs) for transportation.
(b) All contract-related travel shall be performed on the contractor's account with reimbursement provided after submission of a proper voucher.
(c) This policy does not apply to personal services contractor;
provided, that such contractors are paid through the Department's payroll system and they are subject to the standard payroll deductions of Federal Withholding Tax and FICA.