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.
[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]