个人产生的旅行费用卡账单拖欠契约人的无争议债务总数的征收

时间: 2008-07-24


2017-07-01

41 CFR 301-76

Collection of undisputed delinquent amounts owed to the contractor issuing the individually billed travel charge card

2018-07-12

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 CONTRACTORISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD


TEXT PDF 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?
TEXT PDF 301-76.2 What is disposable pay?
TEXT PDF 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?
TEXT PDF 301-76.101 Who is responsible for ensuring that all due process and legal requirements have been met?
TEXT PDF 301-76.102 Can we collect undisputed delinquent amounts if we have not reimbursed the employee for amounts reimbursable under applicable travel regulations?
TEXT PDF 301-76.103 What is the maximum amount we may deduct from the employee's disposable pay?
TEXT PDF Appendix Appendix A to Chapter 301--Prescribed Maximum Per Diem Rates for CONUS
TEXT PDF Appendix Appendix B to Chapter 301--Allocation of M&IE Rates To Be Used in Making Deductions From the M&IE Allowance
TEXT PDF Appendix Appendix C to Chapter 301--Standard Data Elements for Federal Travel [Traveler Identification]
TEXT PDF Appendix Appendix D to Chapter 301--Glossary of Acronyms
TEXT PDF Appendix Appendix E to Chapter 301--Suggested Guidance for Conference Planning

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