Source: http://www.ecfr.gov/cgi-bin/text-idx?c=ecfr&tpl=/ecfrbrowse/Title41/41cfr301-72_main_02.tpl
Timestamp: 2014-09-19 07:48:27
Document Index: 776495686

Matched Legal Cases: ['art 301', 'ART 301', '§301', '§301', '§301', '§301', '§301', '§301', '§301', '§301', '§301', '§301', '§301', '§301']

Title 41 → Subtitle F → Chapter 301 → Subchapter D → Part 301-72TITLE 41—Public Contracts and Property Management
Subtitle F—FEDERAL TRAVEL REGULATION SYSTEMCHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCESSUBCHAPTER D—AGENCY RESPONSIBILITIESPART 301-72—AGENCY RESPONSIBILITIES RELATED TO COMMON CARRIER TRANSPORTATION
§301-72.1
Why is common carrier presumed to be the most advantageous method of transportation?
§301-72.2
May we utilize methods of transportation other than common carrier (e.g., POVs, chartered vehicles, etc.)?
§301-72.3
What method of payment must we authorize for common carrier transportation?
§301-72.100
What must my travel accounting system do in relation to common carrier transportation?
§301-72.101
What information should we provide an employee before authorizing the use of common carrier transportation?
§301-72.200
Under what conditions may we authorize cash payments for procuring common carrier transportation services?
§301-72.201
What must we do if an employee uses cash in excess of the $100 limit to purchase common carrier transportation?
§301-72.202
Who may approve cash payments in excess of the $100 limit?
§301-72.203
When may we limit traveler reimbursement for a cash payment?
§301-72.204
What must we do to minimize the need for a traveler to use cash to procure common carrier transportation services?
§301-72.300
What procedures must we establish to collect unused, partially used, and exchanged tickets?
§301-72.301