If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement?

Quesiton : If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement?

Answer: Traveler &

If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement? Which of the following is not a traveler responsibility ? Travelers must use DTS to arrange their PCS travel . If a traveler has a GTCC they must split disburse their trip reimbursement. Which of the following is not a traveler responsibility ? Travelers must use DTS to arrange their PCS travel . If a traveler has a GTCC they must split disburse their trip reimbursement. What amount is the card holder required to split disburse to the travel card vendor at the time of submitting a travel voucher? Traveler is required to split disburse all charges to the card upon ... If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement? If a traveler has a gtcc they must split disburse their trip reimbursement . Split Disbursement (For Distribution to Travelers) Well it’s the process of splitting your trip reimbursement between Citibank (the DoD GTCC vendor) and your personal bank account . Split disbursement is a fast and easy way of paying off your GTCC balance especially if you’re using DTS. That’s because if you ask DTS politely (i.e. ... Answer: Split disbursement is a process of dividing a travel voucher reimbursement between the traveler and the charge card vendor (Citi) to assist with timely payment of their GTCC . The balance designated to go to each is sent directly to the appropriate party. a. mandatory traveler split disbursement . travelers shall identify the appropriate split disbursement amount to satisfy the current balance of all undisputed charges on their gtcc per refs d and e ... GTCC balance is paid off with voucher settlement funds. Traveler has 5 working days to do a voucher. Unit will review and authorize vouchers within 2 working days of receipt. Disbursing will approve vouchers within 3 working days. designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. Transfer (EFT) NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government . DTS Frequently Asked Questions. DTS is an online system that automates temporary duty (TDY) travel. It allows active duty Army Army Reserve and Army National Guard members to create authorizations book reservations receive approval generate payment vouchers and direct payments to their bank accounts and Government Travel Charge Card (GTCC).