41 CFR § 301-51.4 - Payment methods after exemption.

---
identifier: "/us/cfr/t41/s301-51.4"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 301-51.4 - Payment methods after exemption."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "301-51.4"
section_name: "Payment methods after exemption."
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"
---


# 301-51.4 Payment methods after exemption.

If an employee receives an exemption from use of the Government contractor-issued travel charge card, the agency may authorize use of personal funds, travel advances, or Government Transportation Request (GTR). The General Services Administration City Pair Program contractors are not required to accept payment by personal funds or travel advances.