41 CFR § 301-51.100 - Payment methods to procure common carrier transportation.

---
identifier: "/us/cfr/t41/s301-51.100"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 301-51.100 - Payment methods to procure common carrier transportation."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "301-51.100"
section_name: "Payment methods to procure common carrier transportation."
chapter_number: 301
chapter_name: "TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES"
subchapter_number: "C"
subchapter_name: "ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT"
part_number: "301-51"
part_name: "51—PAYING TRAVEL EXPENSES"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
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."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "301-51"
---


# 301-51.100 Payment methods to procure common carrier transportation.

Employees must use a Government contractor-issued individually billed travel charge card, centrally billed account, GTR, or other method of payment authorized in accordance with their agency's internal policy to procure common carrier transportation.