41 CFR § 301-76.1 - Collection of undisputed delinquent amounts that an employee (including members of the uniformed services) owes to the Government travel charge card contractor.

---
identifier: "/us/cfr/t41/s301-76.1"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 301-76.1 - Collection of undisputed delinquent amounts that an employee (including members of the uniformed services) owes to the Government travel charge card contractor."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "301-76.1"
section_name: "Collection of undisputed delinquent amounts that an employee (including members of the uniformed services) owes to the Government travel charge card contractor."
chapter_number: 301
chapter_name: "TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES"
subchapter_number: "D"
subchapter_name: "AGENCY RESPONSIBILITIES"
part_number: "301-76"
part_name: "76—COLLECTION OF UNDISPUTED DELINQUENT AMOUNTS OWED TO THE CONTRACTOR ISSUING THE INDIVIDUALLY BILLED TRAVEL CHARGE CARD"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "5 U.S.C. 5701 note; 5 U.S.C. 5707; 40 U.S.C. 121(c)."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "301-76"
---


# 301-76.1 Collection of undisputed delinquent amounts that an employee (including members of the uniformed services) owes to the Government travel charge card contractor.

Agencies, upon written request from the contractor and in accordance with the procedures specified in § 301-76.100, may collect undisputed amounts owed to a Government travel charge card contractor from the delinquent employee's disposable pay. The agency must promptly forward all amounts deducted to the contractor.