Travel Resources GSA
Use the Per Diem rates tab above to look up a travel location and find its total M&IE. Locate that amount in the first "Total" column of the table below. The corresponding row provides specific meal breakdowns for the tier. The portion of the M&IE rate …
Actived: 6 days ago
E-Gov Travel Service (ETS) GSA
(6 days ago) E-Gov Travel Service (ETS) The E-Gov Travel Service (ETS) is a governmentwide, web-based, world-class travel management service. This streamlined service continually applies commercial best practices to realize travel efficiencies and deliver a transparent, accountable, and sustainable service that yields exceptional customer satisfaction.
FY 2022 Per Diem Rates for Federal Travelers Released GSA
(4 days ago) WASHINGTON — Today, the U.S. General Services Administration (GSA) released the fiscal year (FY) 2022 travel per diem rates for the lower 48 continental United States (CONUS) and the District of Columbia, which will take effect on October 1, 2021. GSA bases the maximum lodging allowances on historical average daily rate (ADR) data. However
Travel Category GSA
(1 days ago) E-Gov Travel Service (ETS) The E-Gov Travel Service (ETS) is a governmentwide, web-based, world-class travel management service. This streamlined service continually applies commercial best practices to realize travel efficiencies and deliver a transparent, accountable, and sustainable service that yields exceptional customer satisfaction.
Travel Category Schedule Solicitations GSA
(9 days ago) Travel Category Schedule Solicitations Solicitations. The Travel Category Schedule provides a vehicle for all government agencies to obtain quality travel services when required from qualified and experienced contractors under a GSA Multiple Award Schedule and in an efficient, streamlined, and cost-effective manner, in accordance with applicable statutes and regulations.
Travel Category Schedule (Category L) GSA
(8 days ago) The Travel Category Schedule allows agencies to take advantage of established contracts by issuing task orders against the existing master GSA contract. What is the benefit for federal agencies? The The Travel Category Schedule provides easy access to qualified contractors that can help you meet your travel services needs.
Travel and Transportation
(4 days ago) Travel Overview Courses. Travel Fundamentals. 4. Temporary Duty Travel: Federal Travel Regulation (FTR) 5. Temporary Duty Travel: Joint Travel Regulations (JTR), Volume 2. 6. Temporary Duty Travel: Joint Federal Travel Regulations (JFTR), Volume 1 Uniformed Services . 7. Federal Aviation Administration Travel Policy (FAATP) 8
Agency and Bureau Codes
(2 days ago) United States Travel Service (Exp. Code) 13: 25: CD EDA Expired Code - Economic Development Administration (Exp. Code - Use Code 1320) 13: 28: CD OFF MIN BUS ENT Expi : Office of Minority Business Enterprise (Exp. Code - Use Code 1302) 13: 30: CD UP G LAK REG COMM : Upper Great Lakes Regional Commission (Exp. Code) 13: 31: CD New Engl Reg Comm (Ex
Regional Travel Policy GSA
(2 days ago) Travel approval requests should include: date of travel, travel location, purpose, estimated cost and justification (include why other meeting methods do not meet mission objectives, i.e., VTC, WebEx, etc). (See Attachment 2 for sample request. Travel for regional employees must be approved at the following levels:
Contact E-Gov Travel GSA
(7 days ago) Contact E-Gov Travel. You may contact the E-Gov Program Office by completing and submitting the form below. A response will be sent via email. Please include an email address in the message below. E-Gov Program Form. Required fields are marked with an …
FEDERAL TRAVEL REGULATION
(6 days ago) for travel of an employee with special needs, agencies are authorized to pay for a variety of travel expenses as needed by the employee. Allowable expenses include the transportation and per diem expenses incurred by a family member or other attendant who must travel with the employee to …
Travel for A/OPCs Smartpay
(9 days ago) The GSA SmartPay travel program provides payment solutions for all travel and travel related expenses. As a program coordinator, the success of your travel program depends on your basic understanding of GSA SmartPay, as well as your active participation and understanding of program policies and procedures set forth by your agency/organization.
Travel Reporting GSA
(7 days ago) According to the Modernizing Government Travel Act, you must report your agency’s summarized total travel and relocation expenditures by November 30 of each year for the previous fiscal year. GSA will submit a government-wide report to Congress by January 31. Agency data and GSA’s final report must be available to the public.
Optional Form 1012
(1 days ago) 8. travel advance. 15. last preceding voucher paid under same travel authorization. approving official sign here. amount claimed date. a. number(s) a. voucher number. b. disbursing office symbol. 16. this voucher is certified correct and proper for payment. 17. for finance office use only . computation 11. paid by. c. applied to travel advance
GSA Issues Travel Advisory to Federal Employees GSA
(9 days ago) Travel by common carrier is still considered the most advantageous method of performing official travel, unless it would interfere with the performance of officials business, impose an undue hardship on the traveler, or cost more than travel by another method. While the selection of a particular mode of transportation should not be based on
Services for Agency Travel Managers GSA
(2 days ago) Travel Category Schedule (Category L) - Streamlines an agency's acquisition of travel services. GSA's Governmentwide Rideshare/Ride-Hail BPAs - Modernizing official travel and making it easier, and cheaper, to use rideshare/ride-hail services. Innovative Charge Card Products - Governmentwide federal charge card program.
Travel Approval Email Templates TTS Handbook
(1 days ago) Travel Approval Email Templates. Authorizing official approval is secured via the event request process, so you are all set as long as your travel is booked in Concur and is in SUBMIT TO APPROVER status. However, an email of approval is still required if you will be extending your trip at your own expense, flying to or from points that are not
Chapter 301—Temporary Duty (TDY) Travel Allowances
(6 days ago) nated travel approving official is permitted in an emergency situation. If you hold a blanket travel authorization for offi-cial travel that authorizes travel on Government aircraft, it must define the circumstances that must be met for using Government aircraft and must comply with this regulation and any additional agency policies.
TRAVEL AND TRANSPORTATION REFORM ACT OF 1998
(2 days ago) employees use the travel charge card established pursuant to the United States Travel and Transportation Payment and Expense Control System, or any Federal contractor-issued travel charge card, for all payments of expenses of official Government travel. The Administrator shall exempt any payment, person, type or class
Planning for the Trip GSA Smartpay
(9 days ago) The first step to planning for official government travel, or travel performed at the direction of a Federal agency under an official travel authorization, is to determine: The purpose of the trip, Length of time you will be on travel, Destination (s), Dates of departure and return, and. Whether a vehicle is needed while at your destination.
E2 Solutions Travel and Authorization Voucher System
(3 days ago) CWTSatoTravel is the corporate contracting entity within Carlson Wagonlit Travel (CWT) responsible for soliciting and managing travel for the U.S. military and government clients. CWTSatoTravel’s. E2 Solutions is a web-based, end-to end travel management system to plan, authorize, arrange, process, and manage official federal travel.
Rideshare FAQ GSA
(6 days ago) Switch to your federal travel profile when riding for work. Both vendors can reverse inadvertent charges when the business profile has been used, in lieu of the personal profile, for personal rides. As part of the communication plan, vendors will assist agency admins in customizing what's important such as policy, type of vehicle, rideshare
Travel Card Program Guide for A/OPCs
(2 days ago) exemption has been granted in accordance with the Federal Travel Regulation (FTR), 41 Code of Federal Regulations (CFR) §§ 300 – 304 . Information regarding exemption from mandatory use of the travel charge card is located at 41 CFR § 301-51 – Paying Travel Expenses, Joint Federal Travel Regulation (JFTR) and Joint Travel Regulation (JTR) .
First-Time Travel Get a Travel Card TTS Handbook
(2 days ago) First-Time Travel Get a Travel Card. TTS Travel 101 Travel Guide Table of Contents Back to Get in Concur Next to Complete Concur Profile. A GSA travel card will help you pay for lodging, taxis, and other miscellaneous expenses while on your trip. While new employees may travel without one, it is required that everyone at TTS have one as soon as
Travel Program Overview GSA Smartpay
(9 days ago) Specific to travel, the GSA SmartPay program provides account holders a means to pay for all travel and travel related expenses. Additionally, the GSA SmartPay program is the primary mechanism used to purchase airline, rail and bus tickets at significantly reduced fares …
Report No. DODIG-2016-127
(5 days ago) travel voucher reviews for cardholders with travel card personal use to determine whether cardholders received improper overpayments and did not consistently consider the security implications of improper personal use of the travel card prior to this audit. We conducted this audit in accordance with generally accepted government auditing standards.
Travel and Expense Management FIBF Version History
(8 days ago) Travel and Expense FIBF 100.TRT.L1.03.US Government Funded Travel for Foreign Scientist 02212020 V1.3.docx Travel and Expense Management FIBF Use Case 100.TRT.L1.03 U.S. Government Funded Foreign Travel Version History Version Date Change Description Author of Change 1.1 3/16/2018 Revised to address GSA feedback MITRE
Travel Guide FAQ TTS Handbook
(9 days ago) Travel Guide FAQ. TTS Travel 101 Travel Guide TOC. Questions about booking travel How to Book Flights or Rail Enter your Destination, then Origin. Go to Concur at travel.gsa.gov. In the shortcuts menu on the upper left hand corner, select Travel - New Booking. Click on the Air/Rail icon (this should be already selected). If you need to travel by train only, choose the Rail icon instead.
Signing up for a Travel Account GSA Smartpay
(8 days ago) Contact the travel program coordinator (A/OPC) at your agency to obtain an application and submit the necessary information for the GSA SmartPay travel account. Provide an address (typically your home address) where your GSA SmartPay travel account is to be mailed. Provide an identifier to activate your travel account (and remember it!).
GSA SmartPay Travel Account Smartpay
(2 days ago) GSA SmartPay Travel Account Prefixes include. Visa: 4486, 4614, 4716; MC: 5565 and 5568; Federal government travelers using IBA Travel Accounts will be exempt from state taxes only in select states and a state tax exemption form may be required. To determine whether the GSA SmartPay account is a CBA or an IBA, refer to the 6th digit of the
CWTSatoTravel (E2 Solutions) ETS2 Pricing
(Just Now) travel expense, the agency will only pay those actual, direct expenses essential to the transaction of official business to include travel/transportation expenses, per diem expenses, and miscellaneous expenses as per Federal Travel Regulations (FTR). The ETS2 Contractor(s) shall exercise care when incurring travel expenses in the same manner
GSA SmartPay Travel Account (Account Holders/AOs) GSA
(Just Now) Now that you have completed the training portion of the GSA SmartPay Travel Account Online Training (Account Holders/AOs), you are ready to take your quiz. Once you have completed and successfully passed your quiz with a minimum score of 75%, you will receive your completion certificate.
Planning for Travel Smartpay
(8 days ago) Travel Authorization (TA) and Cost Estimating. The first step to planning for official government travel, or travel performed at the direction of a Federal agency under an official travel authorization, is to determine: The purpose of the trip, Length of time you will be on travel, Destination(s), Dates of departure and return, and
GENERAL SERVICES ADMINISTRATION Washington, DC 20405 …
(7 days ago) 6. Travel authorization. A written or electronic travel authorization will not be issued for travel solely within an employee’s local travel area. 7. Government contractor-issued travel charge card. Travel charge cards will not be used to pay for expenses unrelated to official TDY travel, including local travel…
Government Travel Charge Card Program Overview – DoD
(2 days ago) Government Travel Charge Card (GTCC) will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. See Section 0306 for a list of exceptions. Official government travel is defined as travel under official orders while performing duties pertaining to official
Best Practices for Travel A/OPCs Smartpay
(Just Now) Best Practices for Managing Account Holders. Train account holders on the proper use of the travel accounts. Use ethics training as another source for instruction. Develop a traveler hotline to respond to account holder questions. Develop and maintain a travel-specific website for your agency. Publish answers to frequently asked questions
E2 Solutions Travel and Authorization Voucher System
(4 days ago) Wagonlit Travel (CWT) responsible for soliciting and managing travel for the U.S. military and government clients. CWTSatoTravel’s E2 Solutions is a web-based, end-to end travel management system to plan, authorize, arrange, process, and manage official federal travel. E2 Solutions enables travelers and/or travel arrangers to plan and make
(9 days ago) Federal Travel & Ethics. GSA SmartPay® Training ForumAugust 4-6, 2020. presented by. Jeremiah Strack. Scope of this presentation: this presentation assumes knowledge of the basics of the Federal Travel Regulation (i.e. transportation, lodging, and M&IE) and covers ethics and less common situations such as non-Federal source travel, other-than-coach class travel, etc.
Contractor Bank Customer Service GSA Smartpay
(6 days ago) Citibank Online Account Access. U.S. Bank: (888) 994-6722 (within United States) (701) 461-2232 (collect calls from outside United States) US Bank Online Account Access. The GSA SmartPay banks offer a secure web-based electronic access system (EAS) on which you can view your account electronically at any time.
Key Program Participants GSA Smartpay
(Just Now) Auditing travel accounts as required by your agency policy; and Using the bank's Electronic Access System to perform account management and oversight. Account Holder - The account holder, or also known as cardholder, is the individual or agency/organization component designated by an agency/organization to receive an account.
Travel Program Overview GSA Smartpay
(7 days ago) The Travel and Transportation Reform Act of 1998 (Public Law 105-264) mandates Federal Government account holders to use the travel account for official Government travel expenses. The travel account allows individual account holders to pay for travel expenses and receive cash advances.