Description
Learn the current rules and regulations for temporary duty (TDY) travel for civilian employees in non-DoD agencies from expert instructors. Participants will learn the rules for travel authorizations, use of Government Travel Charge Card (GTCC), per diem allowances, transportation allowances, reimbursable allowances, contract (city-pair) discounted airfares, deductible meals, Government lodging and mess availability and non-availability, international travel, actual expense allowances for high cost areas and more.Duration
3 days
Level
IntermediateWho Should Attend?
Join us to build stronger, clearer, and more effective communication in your professional environment.Credits
1.8 CEU's, 24 CPE'sLearning Outcomes
Comply with current Federal Travel Regulations (FTR) as contained in Title 41 of the Code of Federal Regulations (CFR) - chapters 300 through 304
Define and describe the requirements for travel orders and settlement vouchers while performing TDY for non-DoD agencies
Identify and calculate allowances and entitlements for civilian personnel who are performing TDY
Decide when per diem allowance is authorized and under what circumstances allowance is not authorized
Calculate per diem entitlements, reimbursable expenses and allowances for TDY reimbursements for both domestic and worldwide
Determine subsistence entitlement with leave conjointly
Pinpoint and compute allowances using special rules for mixed travel (per diem and actual expense)
Assist civilian personnel in Non-DoD agencies in resolving complex travel problems
