[Code of Federal Regulations]

[Title 41, Volume 4]

[Revised as of July 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 41CFR301-76.1]



[Page 106]

 

           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 

employee (including members of the uniformed services) owes to a 

Government travel charge card contractor?









                         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.





    Yes, upon written request from the contractor and in accordance with 

the 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.