A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use?

Quesiton : A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use?

Answer: Vo

A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use? About DTS Exam . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . which travel document would they use? Voucher If a traveler has a gtcc they must ... DTS Basic - About DTS. A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. which travel document would they use ? Foreign Per Diem Travel Rates: If a traveler is not entitled to the full meal per diem ... For un-receipted expenses such as mileage travelers are required to document their mileage using the ... personal effects and transportation costs . No reimbursement shall be provided for household goods and personal effects in excess of 12 000 pounds ... B. Commercial Transportation . 1. Commercial transportation expense reimbursement is authorized/approved only if the expenses incurred for travel to the alternate work site exceed the expenses ordinarily incurred by the traveler to commute to the PDS workplace. Per Diem Allowances . Typically the human resources department of an organization will establish per diem rates for employee travel expense reimbursement as well as policies for submitting travel expense forms and for documenting all approved expenses . Per … For federal employees the Federal Travel Regulation (FTR) does not make a provision for “mixing and matching” reimbursement rates. The lodging per diem rates are a maximum amount; the traveler only receives actual lodging costs up to that maximum rate . Therefore there is no “extra” lodging per diem to add to the M&IE rate. Per diem is a daily allowance for meal expenses while in travel status that includes an overnight stay. Per diem is not given for same day travel. Per diem covers the cost of meals and tips. Receipts are not required to receive this per diem allowance. Consult Meal Per Diem Reimbursement for Domestic Travel. They should contact their agency‘s ASA. If the traveler cannot access travel reports they may be selecting the wrong SFS menu option. The traveler needs to enter travel and expenses via the Employee Self Service Center under the Search Menu and not through Travel and Expenses. For further instructions see Expense Reports section.