PART 651 - USE OF GOVERNMENT SOURCES BY CONTRACTORS
(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. Subpart 651.70 - Contractor Use of Travel Advances, Official Travel Orders, and Government Travel Requisitions
651.7001 Policy.