41 C.F.R. PART 301-76--COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD
TITLE 41--Public Contracts and Property Management
Subtitle F--FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
SUBCHAPTER D--AGENCY RESPONSIBILITIES
PART 301-76--COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD
Subpart A--GENERAL RULES
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| May we collect undisputed delinquent amounts that an employee (including members of the uniformed services) owes to a Government travel charge card contractor?
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Subpart B--POLICIES AND PROCEDURES
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| Are there any due process requirements with which we must comply before collecting undisputed delinquent amounts on behalf of the charge card contractor?
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| Who is responsible for ensuring that all due process and legal requirements have been met?
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| Can we collect undisputed delinquent amounts if we have not reimbursed the employee for amounts reimbursable under applicable travel regulations?
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| What is the maximum amount we may deduct from the employee's disposable pay?
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