PART 301-54--COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD
301-54.1
Is my agency allowed to collect undisputed delinquent amounts that I owe to a Government travel charge card contractor?
301-54.2
What is disposable pay?
301-54.100
Are there any due process requirements with which my agency must comply before collecting undisputed delinquent amounts on behalf of the charge card contractor?
301-54.101
Can my agency initiate collection of undisputed delinquent amounts if it has not reimbursed me for amounts reimbursable under the applicable travel regulations?
301-54.102
What is the maximum amount my agency may deduct from my disposable pay?