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Title 41Subtitle FChapter 301Subchapter DPart 301-75Subpart C → §301-75.200

Title 41: Public Contracts and Property Management
Subpart C—Obtaining Travel Services and Claiming Reimbursement

§301-75.200   How will we pay for pre-employment interviewee travel expenses?

ForYou will
Common carrier transportation expenses other than transit systems at the agency's locationBill the expenses to a centrally billed or other agency established account or provide the traveler with a GTR when no other option is available or feasible.
Other expensesRequire payment by the interviewee and reimburse the interviewee for allowable travel expenses upon submission and approval of his/her travel claim.

[FTR Amdt. 70, 63 FR 15980, Apr. 1, 1998; 63 FR 35538, June 30, 1998, as amended by FTR Amdt. 2010-02, 75 FR 24436, May 5, 2010]

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