Search results with tag "Defense travel"
Cardholder Reference Edition - Defense Travel Management ...
www.defensetravel.dod.milcard charges, to include but not limited to meals charged to the travel card, in their split disbursement amount paid directly to the travel card vendor. Traveler’s submitting manual voucher’s for Defense travel non-
Updating Your DTS Profile - Defense Travel …
www.defensetravel.dod.mil7/2014 Document compiled by The Defense Travel Management Office 1 Updating Your DTS Profile . DEFENSE TRAVEL MANAGEMENT OFFICE It is important for travelers to ensure that
Department of Defense
www.defensetravel.dod.milDefense Travel System Regulations: Authorized by DoDI 5154.31, Volume 3 October 2017 3-1 DEFENSE TRAVEL MANAGEMENT OFFICE Department of Defense
DTS Guide 4: Local Vouchers - Defense Travel …
www.defensetravel.dod.milDefense Travel Management Office Defense Travel System February 16, 2018 DTS Guide 4: Local Vouchers
Chapter 8: Lines of Accounting - Defense Travel …
www.defensetravel.dod.milDefense Travel System. July 09, 2018 DTA Manual, Chapter 8: Lines of Accounting Defense Travel Management Office
Dependent Travel in DTS DEFENSE TRAVEL …
www.defensetravel.dod.milDefense Travel Management Office February 2018
Government Travel Charge Card Frequently Asked …
www.defensetravel.dod.mil04/25/2016 Defense Travel Management Office 1 . Government Travel Charge Card Frequently Asked Questions . I. Frequently Asked Questions 1. Will I be reimbursed the ATM access fee during travel?
Salary Offset Petition Letter - Defense Travel Management ...
www.defensetravel.dod.milfrom the Department of Defense and the Travel Card Agency. If your Petition for Hearing is timely, it will suspend collection proceedings, to include the accrual of interest, penalties, and administrative charges until the hearing official issues a decision. A petition that is submitted late does not guarantee that the
Government Travel Charge Card DoD All Hands ... - Citibank
www.citibank.comAgenda • Defense Travel Management Office Overview • Government Travel Charge Card (GTCC) Program Overview • Program Management • Delinquency Progression
DoD Government Travel Charge Card – DoD Agencies
www.citibank.comGSA SmartPay® 2011 Conference DoD Government Travel Charge Card – DoD Agencies Defense Travel Management Office
CHAPTER 1: DEFENSE TRAVEL SYSTEM (DTS) OVERVIEW
www.defensetravel.dod.milChapter 1: DTS Overview. Page 1-2 DTS Release 1.7.1.12B, DTA Manual, Version 4.4.28, Updated 8/25/10. This document is controlled and maintained on the www.defensetravel.dod.mil Web site.
APPENDIX B: ACRONYMS
www.defensetravel.dod.milDefense Travel System. April 25, 2018 DTA Manual, Appendix B: Acronyms Defense Travel Management Office
DTA Manual, Appendix N: Country Codes
www.defensetravel.dod.milDefense Travel System April 25, 2018 DTA Manual, Appendix N: Country Codes Defense Travel Management Office
For the Uniformed Services - Defense Travel …
www.defensetravel.dod.milBAH Primer January 2018 Defense Travel Management Office 1
DTA Manual, Chapter 1: DTS Overview
www.defensetravel.dod.milDefense Travel System. June 22, 2018 DTA Manual, Chapter 1: DTS Overview Defense Travel Management Office
Information Paper: Accessing “Travel Card Program ...
www.defensetravel.dod.milDefense Travel Management Office August 2018
Information Paper: Renewal Agreement Travel in …
www.defensetravel.dod.milDefense Travel Management Office June 2018
Dispatch - Fall 2017 (v7) - Defense Travel …
www.defensetravel.dod.mil!"#$%&%$'#()#*$+&*$!*,-#.$/01#..#(1#!!"#$%&'(!"#"$%"&'()*"+!! Update on DTS & Travel System Modernization!"#$%&!"#$%&!"#$%#&$#'()!$!($*(+#)%,-#$.(.$!)/0#1 ...
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www.defensetravel.dod.milGovernment Travel Charge Card Program . Agency Program Coordinator Guide . February 2017 DEFENSE TRAVEL MANAGEMENT OFFICE
Incidental Expenses Policy Frequently Asked Questions
www.defensetravel.dod.milV2, 11/20/2014 Defense Travel Management Office 1 Incidental Expenses Policy Frequently Asked Questions . The following frequently asked questions are provided in reference to MAP/CAP 186-13, Incidental Expenses.
DFAS Check Trace Process - United States …
www.defensetravel.dod.milDefense Travel Management Office Updated November 2015
Updating Information in a DTS Profile D T MANAGEMENT …
www.defensetravel.dod.milDefense Travel Management Office Updated September 2018
Financial Field Procedures Guide
www.defensetravel.dod.milChapter 2: Funds Control – Finance and Budget Defense Travel Administrator (FDTA/BDTA) Financial Field Procedures Guide, Version 11.10, Updated 7/10/18 6
DoD Centrally Billed Account Reconciliation Process
www.citibank.comGSA SmartPay® 2010 Conference DoD Centrally Billed Account Reconciliation Process Mr. Jay Darnell Defense Travel Management Office
Defense Travel Management Office Overview - Citibank
www.citibank.comGTCC Program Managers Defense Travel Management Office (DTMO) Alec Cloyd, CDFM-A, Chief, Travel Applications Division After retiring from the Army, …
DEFENSE TRAVEL MANAGEMENT OFFICE April 2018
www.defensetravel.dod.milThe Government Travel Charge Card (GTCC) is mandated to be used by DoD personnel to pay for authorized expenses when on official travel unless an exemption is granted.
Defense Travel Administrator’s Manual
www.defensetravel.dod.milPage 5 DTS Release 1.7.3.30-1, DTA Manual, Version 4.8.5 Updated 04/07/16 This document is controlled and maintained on the www.defensetravel.dod.mil website.
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