[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: 41CFR301-76.1] [Page 103-104] TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-76_COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD--Table of Contents Subpart A_General Rules Sec. 301-76.1 May we collect undisputed delinquent amounts that an Subpart A_General Rules Sec. 301-76.1 May we collect undisputed delinquent amounts that an employee (including members of the uniformed services) owes to a Government travel charge card contractor? 301-76.2 What is disposable pay? Subpart B_Policies and Procedures 301-76.100 Are there any due process requirements with which we must comply before collecting undisputed delinquent amounts on behalf of the charge card contractor? 301-76.101 Who is responsible for ensuring that all due process and legal requirements have been met? 301-76.102 Can we collect undisputed delinquent amounts if we have not reimbursed the employee for amounts reimbursable under applicable travel regulations? 301-76.103 What is the maximum amount we may deduct from the employee's disposable pay? Authority: 5 U.S.C. 5707; 40 U.S.C. 486(c); Sec. 2, Pub. L. 105-264, 112 Stat. 2350 (5 U.S.C. 5701 note). Source: FTR Amdt. No. 90, 65 FR 3058, Jan. 19, 2000, unless otherwise noted. Note to subpart A: Use of pronouns ``we'', ``you'', and their variants throughout this part refers to the agency. employee (including members of the uniformed services) owes to a Government travel charge card contractor? Yes, upon written request from the contractor and in accordance with the [[Page 104]] procedures specified in Sec. 301-76.100, you may collect undisputed amounts owed to a Government travel charge card contractor from the delinquent employee's disposable pay. You must promptly forward all amounts deducted to the contractor.