Transcription of DoD Centrally Billed Account Reconciliation Process
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DoD Centrally Billed Account Reconciliation Process
GSA SmartPay 2010 ConferenceDoD Centrally Billed Account Reconciliation ProcessMr. Jay DarnellDefense travel Management OfficeDefense travel Management OfficeOffice of the Under Secretary of defense (Personnel and Readiness)Agenda Government travel Charge Card (GTCC) Program Overview Roles and Responsibilities Account Setup Process CBA Reconciliation Process Checkbook Approach to Reconciliation Dispute Process Document Retention CBA Exception Process2 defense travel Management OfficeOffice of the Under Secretary of defense (Personnel and Readiness)GTCC Program Overview Policy The travel and Transportation Reform Act (TTRA) of 1998 (Public Law 105-264) mandates the use of the travel card for all Official Business travel Card use is required IAW DoD FMR Vol. 9, Chapter 3 Benefits to government Facilitates access to airline City Pair Program fares Saves travel processing costs for DoD Improves DoD cash management Reduces DoD and traveler administrative workloads DoD has approximately million IBA cardholders Comprised 62% of total government-wide spending in FY083 defense travel Management OfficeOffice of the Under Secretary of defense (Personnel and Readiness)
GSA SmartPay® 2010 Conference DoD Centrally Billed Account Reconciliation Process Mr. Jay Darnell Defense Travel Management Office
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