CFR > Title 41 - Public Contracts and Property Management > SUBTITLE F—Federal Travel Regulation System > CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES (parts 301-1 to 301-76) > SUBCHAPTER D—AGENCY RESPONSIBILITIES (parts 301-70 to 301-76) > PART 301-75—PRE-EMPLOYMENT INTERVIEW TRAVEL > SUBPART C—Obtaining Travel Services and Claiming Reimbursement (§301-75.200 to §301-75.205) > 301-75.200—How will we pay for pre-employment interviewee travel expenses?

301-75.200—How will we pay for pre-employment interviewee travel expenses?

For You will
Common carrier transportation expenses other than transit systems at the agency's location Bill 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 expenses Require payment by the interviewee and reimburse the interviewee for allowable travel expenses upon submission and approval of his/her travel claim.

Code of Federal Regulations

[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]