Browse Arkansas Code titles and sections
14 U.S.C. § 2766 — Travel card management
Federal law — U.S. Code and appendices · legal_authorities
**(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](https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section2784a&num=0&edition=prelim) 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.
Source: Supplied U.S. Code snapshot — release unconfirmed · 14 U.S.C. § 2766
Stored review status: release_metadata_unconfirmed. A text match is a research starting point; applicability is not established.
Original supplied file — preserved unchanged
Download original Markdown file
File SHA-256: 6d7476aef0a0e7cd0aa421e84e91a8c344e2c84481e9a3fb1d11332afc3a6791. The original may include catalog metadata, neighboring provisions, or embedded records outside this collection's scope. Search shows only the selected federal record. Historical editions and unverified snapshots are not a statement of current law.
Authority boundary: historical or unconfirmed source not current law verified.
Open the recorded source website ↗
Record provenance
Stable record: federal_law:legal_authorities:record_usc_bad4590b43d93f38f413e1ec
Source file: Laws/federal/codes/united-states-code/title-14/section-2766-travel-card-management--5d396e66f3.md
Pages: Not recorded – Not recorded
Passage SHA-256: 09d4f4c67ed895a29d3fae96ea705b11249f413a8d511d78400b8063ca43b588
Source location: Title 14, Chapter 27, § 2766; chapter-027-pay-allowances-awards-and-other-rights-and-benefits.md
Stored source content
**(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](https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section2784a&num=0&edition=prelim) 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.
Cross-references
Connections may be documented source relationships, shared citations or nearby passages. Each explains its basis; a connection alone does not establish applicability to your situation.
Federal law — U.S. Code and appendices · legal_authorities
**(a) Disbursement of Travel Allowances Directly to Creditors.—**
(1) The Secretary of Defense shall require that any part of a travel or transportation allowance of an employee of the Department of Defense or a member of the armed forces be disbursed directly to the issuer of a Defense travel card if the amount is disbursed to the issuer in payment of amounts of expenses of official travel that are charged by the employee or member on the Defense travel card.
(2) The Secretary of Defense may waive the requirement for a direct payment to a travel card issuer under paragraph (1) in any case the Secretary determines appropriate.
(3) For the purposes of this subsection, the travel and transportation allowances referred to in paragraph (1) are amounts to which an employee of the Department of Defense is entitled under [section 5702 of title 5](https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title5-section5702&num=0&edition=prelim) or a member of the armed forces is entitled under [section 452 of title 37](https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title37-section452&num=0&edition=prelim).
**(b) Offsets for Delinquent Travel Card Charges.—**
(1) The Secretary of Defense may require that there be deducted and withheld from any basic pay payable to an employee of the Department of Defense or a member of the armed forces any amount that is owed by the employee or member to a creditor by reason of one or more charges of expenses of official travel of the employee or member on a Defense travel card issued by the creditor if the employee or member—
(A) is delinquent in the payment of such amount under the terms of the contract under which the card is issued; and
(B) does not dispute the amount of the delinquency.
(2) The amount deducted a
Source: Supplied U.S. Code snapshot — release unconfirmed · 10 U.S.C. § 2784a
Stored review status: release_metadata_unconfirmed. Explicit cross-reference supplied in source Markdown; currentness and applicability require review.
Federal law — U.S. Code and appendices · legal_authorities
Page 183
TITLE 14—COAST GUARD
§ 2769
reenlistment bonuses, to enlisted members if en-
titlement to the pay and allowances was delayed
in vesting solely because of an administrative
error or oversight.
(Added Pub. L. 100–448, § 13(a), Sept. 28, 1988, 102
Stat. 1844, § 513; renumbered § 2765, Pub. L.
115–282, title I, § 116(b), Dec. 4, 2018, 132 Stat.
4226.)
Editorial Notes
AMENDMENTS
2018—Pub. L. 115–282 renumbered section 513 of this
title as this section.
§ 2766. Travel card management
(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
OBLIGA-
TIONS.—The Secretary may also establish re-
quirements 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, mem-
ber, or retired member who is delinquent in pay-
ment 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.)
Editorial Notes
AMENDMENTS
2018—Pub. L. 115–282 renumbered section 517 of this
title as this section.
§ 2767. Reimbursement for medical-related travel
expenses for certain individuals residing on
islands in the continental United States
In any case in which a cover
Source: Supplied 2024 U.S. Code historical extraction · 14 U.S.C. § 2766
Stored review status: historical_2024_not_currentness_verified. Same stored citation; legal effect and authority still require review.