14 U.S.C. § 517 : US Code - Section 517: Travel card management

Search 14 U.S.C. § 517 : US Code - Section 517: 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 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.