---
kind: "section"
citation: "48 C.F.R. § 651.7001"
title: "48"
number: "651.7001"
heading: "Policy."
url: "https://uscodex.org/cfr/48/651.7001"
---

# §651.7001. Policy.

- (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.

## Notes

### Amendments

[59 FR 66767, Dec. 28, 1994, as amended at 69 FR 19338, Apr. 13, 2004. Redesignated at 81 FR 24707, Apr. 27, 2016]

### Authority

Authority: 40 U.S.C. 486(c); 22 U.S.C. 2658.

### Amendments

[59 FR 66767, Dec. 28, 1994, as amended at 69 FR 19338, Apr. 13, 2004. Redesignated at 81 FR 24707, Apr. 27, 2016]