§301-71.300. Policy for travel advances.
41 C.F.R. § 301-71.300
Agencies should minimize the use of cash travel advances, and not require employees to pay travel expenses using personal funds.
Notes, amendments, and revision history
Authority
Authority: 5 U.S.C. 5701 note; 5 U.S.C. 5705; 5 U.S.C. 5707; 40 U.S.C. 121(c).
Source
Source: FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted.