[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR301-75.200]

[Page 102-103]
 
           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.
------------------------------------------------------------------------


[[Page 103]]


[FTR Amdt. 70, 63 FR 15980, Apr. 1, 1998; 63 FR 35538, June 30, 1998]