SUBPART E—Policies and Procedures Relating to Travel of an Employee with a Disability or Special Need (§301-70.400 to §301-70.401)
- 301-70.400—How should we authorize and administer the payment of additional travel expenses for an employee with a disability or special need?
- 301-70.401—What governing policies and procedures must we establish regarding travel of an employee with a disability or special need?