301-76.100—Are there any due process requirements with which we must comply before collecting undisputed delinquent amounts on behalf of the charge card contractor?
Yes, you must:
(a)
Provide the employee with written notice of the type and amount of the claim, the intention to collect the claim by deduction from his/her disposable pay, and an explanation of his/her rights as a debtor;
(b)
Give the employee the opportunity to inspect and copy your records related to the claim;
(c)
Allow an opportunity for a review within the agency of your decision to collect the amount; and
(d)
Provide the employee an opportunity to make a written agreement with the contractor to repay the delinquent amount.