41 CFR 301-75.200 – How will we pay for pre-employment interviewee travel expenses?
Current as of: 2024 | Check for updates
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Other versions
| 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. |