§ 2766. Travel card management
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/usc/title-14/section-2766A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
(a)In General.— The Secretary may require that travel or transportation allowances due a civilian employee or military member of the Coast Guard be disbursed directly to the issuer of a Federal contractor-issued travel charge card, but only in an amount not to exceed the authorized travel expenses charged by that Coast Guard member to that travel charge card issued to that employee or member.
(b)Withholding of Nondisputed Obligations.— The Secretary may also establish requirements similar to those established by the Secretary of Defense pursuant to section 2784a of title 10 for deduction or withholding of pay or retired pay from a Coast Guard employee, member, or retired member who is delinquent in payment under the terms of the contract under which the card was issued and does not dispute the amount of the delinquency.
(Added Pub. L. 108–293, title II, § 210(a), Aug. 9, 2004, 118 Stat. 1036, § 517; renumbered § 2766, Pub. L. 115–282, title I, § 116(b), Dec. 4, 2018, 132 Stat. 4226.)
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- Pub. L. 108–293, title II, § 210(a)
- 118 Stat. 1036
- 132 Stat. 4226
- section 517 of this title
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§ 2766
Travel card management
Pub. L.Pub. L. 108–293, title II, § 210(a)
Stat.118 Stat. 1036
Stat.132 Stat. 4226
Citesection 517 of this title
Cites 6Cited by 0 across 0 sources