[Code of Federal Regulations] [Title 41, Volume 4] [Revised as of July 1, 2001] From the U.S. Government Printing Office via GPO Access [CITE: 41CFR301-75.200] [Page 84] TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-75--PRE-EMPLOYMENT INTERVIEW TRAVEL--Table of Contents Subpart C--Obtaining Travel Services and Claiming Reimbursement Sec. 301-75.200 How will we pay for pre-employment interviewee travel expenses? ------------------------------------------------------------------------ For You will ------------------------------------------------------------------------ Common carrier transportation Bill the expenses to a centrally billed expenses other than local or other agency established account or transportation. provide the traveler with a GTR when no other option is available or feasible. Other expenses............... Require payment by the interviewee and reimburse the interviewee for allowable travel expenses upon submission and approval of his/her travel claim. ------------------------------------------------------------------------ [63 FR 15980, Apr. 1, 1998; 63 FR 35538, June 30, 1998]