Previous PageTable Of ContentsDFARS Home PageNext Page

DOSAR PART 651 - USE OF GOVERNMENT SOURCES BY CONTRACTORS


PART 651 - USE OF GOVERNMENT SOURCES BY CONTRACTORS


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 contractors; 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.

Previous PageTop Of PageTable Of ContentsDFARS Home PageNext Page