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

---
identifier: "/us/cfr/t41/s301-75.4"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 301-75.4 - Payment methods for pre-employment interviewee travel expenses."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "301-75.4"
section_name: "Payment methods for pre-employment interviewee travel expenses."
chapter_number: 301
chapter_name: "TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES"
subchapter_number: "D"
subchapter_name: "AGENCY RESPONSIBILITIES"
part_number: "301-75"
part_name: "75—PRE-EMPLOYMENT INTERVIEW TRAVEL"
positive_law: false
currency: "2026-04-05"
last_updated: "2026-04-05"
format_version: "1.1.0"
generator: "[email protected]"
authority: "5 U.S.C. 5706b; 5 U.S.C. 5707."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "301-75"
---


# 301-75.4 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. |