48 CFR Part 651
Part 651—Use of Government Sources by Contractors
Federal Acquisition Regulations System · Chapter 6, Chapter 6—Department of State · Subchapter G
48 CFR Part 651 - Words
- 91
- Sections
- 1
- Last amended
- October 4, 2016
- Administered by
- Department of State
48 CFR Part 651
Text as published by eCFR on .
PART 651—USE OF GOVERNMENT SOURCES BY CONTRACTORS
Subpart 651.70—Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions
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]