41 CFR 301-75.4: -75.4 Payment methods for pre-employment interviewee travel expenses.

Table 1 to § 301-75.4

For Agency 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. Agencies may provide the traveler with a GTR only if no other option is available or feasible. Interviewees may not receive travel advances or use individual Government contractor-issued charge cards.

Other expenses Require payment by the interviewee and reimburse the interviewee for allowable travel expenses upon submission and approval of the interviewee's travel claim.