41 CFR § 301-75.200
How will we pay for pre-employment interviewee travel expenses?
June 9, 2020
Open Table
| 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. |
[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]
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