Policies and Procedures

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Temporary Duty (TDY) Travel Allowances
  6. Agency Responsibilities
  7. Collection of Undisputed Delinquent Amounts Owed to the Contractor Issuing the Individually Billed Travel Charge Card
  8. Policies and Procedures

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Section
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?

Section
301-76.101

Who is responsible for ensuring that all due process and legal requirements have been met?

Section
301-76.102

Can we collect undisputed delinquent amounts if we have not reimbursed the employee for amounts reimbursable under applicable travel regulations?

Section
301-76.103

What is the maximum amount we may deduct from the employee's disposable pay?