48 CFR § 651.7001 - 651.7001 Policy.

---
identifier: "/us/cfr/t48/s651.7001"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "48 CFR § 651.7001 - 651.7001   Policy."
title_number: 48
title_name: "Federal Acquisition Regulations System"
section_number: "651.7001"
section_name: "651.7001   Policy."
chapter_number: 6
chapter_name: "DEPARTMENT OF STATE"
subchapter_number: "G"
subchapter_name: "CONTRACT MANAGEMENT"
part_number: "651"
part_name: "USE OF GOVERNMENT SOURCES BY CONTRACTORS"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "40 U.S.C. 486(c); 22 U.S.C. 2658."
cfr_part: "651"
---


# 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.

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