§301-51.1. Government contractor-issued travel charge card mandatory use.

41 C.F.R. § 301-51.1

Employees are required to use the Government contractor-issued travel charge card for all official travel expenses unless:

(a)

Payment through the card is impractical (e.g., a vendor does not accept the travel charge card) or imposes unreasonable burdens or costs; or

(b)

The Administrator of General Services or the agency head or their designee has granted an exemption under § 301-51.2.

Notes, amendments, and revision history

Authority: 5 U.S.C. 5707; 40 U.S.C. 121(c). Subpart A is also issued under 5 U.S.C. 5701 note. Subpart C is also issued under 5 U.S.C. 5705.

Source: FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted.