PART 301-76_COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTORISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD
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?
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?
Appendix
Appendix A to Chapter 301--Prescribed Maximum Per Diem Rates for CONUS
Appendix
Appendix B to Chapter 301--Allocation of M&IE Rates To Be Used in Making Deductions From the M&IE Allowance
Appendix
Appendix C to Chapter 301--Standard Data Elements for Federal Travel [Traveler Identification]
Appendix
Appendix D to Chapter 301--Glossary of Acronyms
Appendix
Appendix E to Chapter 301--Suggested Guidance for Conference Planning