41 C.F.R. § 301-75.200

Current through October 31, 2024
Section 301-75.200 - How will we pay for pre-employment interviewee travel expenses?

ForYou will
Common carrier transportation expenses other than transit systems at the agency's locationBill the expenses to a centrally billed or other agency established account or provide the traveler with a GTR when no other option is available or feasible.
Other expensesRequire payment by the interviewee and reimburse the interviewee for allowable travel expenses upon submission and approval of the interviewee's travel claim.

41 C.F.R. §301-75.200

FTR Amdt. 70, 63 FR 15980, Apr. 1, 1998; 63 FR 35538, June 30, 1998, as amended by FTR Amdt. 2010-02, 75 FR 24436 , May 5, 2010
89 FR 12253 , 4/16/2024