{"data":{"id":"us/41-cfr-301-75.4","jurisdiction":"us","citation":"41 CFR 301-75.4","heading":"-75.4 Payment methods for pre-employment interviewee travel expenses.","body":"Table 1 to § 301-75.4\nFor Agency will\nCommon 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.\nOther expenses Require payment by the interviewee and reimburse the interviewee for allowable travel expenses upon submission and approval of the interviewee's travel claim.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES","SUBCHAPTER D—AGENCY RESPONSIBILITIES","PART 301-75—PRE-EMPLOYMENT INTERVIEW TRAVEL"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"ab2739095806f48193fd7da72c8482831771a90c7b0679399472c57f9ebd2941","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-75.3","next":"us/41-cfr-301-76.1"},"notice":"GroundRules: Original legal text. Not legal advice."}