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PS Form 1164-E, eTravel Expense Report — Local Travel

travel, should be addressed through the district eTravel coordinator or the employee designated to enter PS Form 1164-E into eTravel through Web Alias. After completing this form, forward the form and all receipts for expenses $50 and over that were not charged to your government travel card to the employee designated to enter

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PS Form 1164-E, eTravel Expense Report — Local Travel

knowledgebase.ruralinfo.net

to whom the travel report should be submitted. Note: This field must contain a manager's name, not a supervisor's name. Managers who can approve a travel report are defined in Handbook F-15, Travel and Relocation, Appendix C. Supervisor's Signature: Supervisor is station manager or office postmaster. The supervisor's signature certifies that ...

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Department of Defense

www.defensetravel.dod.mil

The Department of Defense (DoD) Government Travel Charge Card (GTCC) Regulations are authorized by the DoDI 5154.31, Volume 4 . The DoD policy is that the GTCC will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. See Section . 0406. for exemptions to mandatory use .

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APPENDIX G: REIMBURSABLE EXPENSES ON OFFICIAL TRAVEL

www.defensetravel.dod.mil

An ATM or personal charge card used by personnel exempt (and the traveler must provide the exemption authority) from GTCC use for official travel, up to the amount authorized/approved by the AO for an ATM travel advance. 2. Reimbursement for ATM administrative fees related to use of an ATM or personal charge card is at the rate applicable to that

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