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Travel Regulations for Defense Agencies, JTR (TDY and PCS) (FINC8231)

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Travel Regulations for Defense Agencies, JTR (TDY and PCS)

Description

This course covers the rules and regulations for both temporary duty (TDY) travel and permanent change of station (PCS) travel in the Department of Defense (DoD). Regarding TDY travel, participants will learn the rules for travel authorizations, use of Government Travel Charge Card (GTCC), per diem,transportation and reimbursable allowances, contract (city-pair) discounted airfares, deductible meals, Government lodging and mess availability and non-availability, international travel, actual expense allowances for high cost areas and more. Regarding PCS travel, participants will learn the rules for PCS Service Agreements, travel authorizations, use of Government Travel Charge Card (CTCC), per diem and transportation allowances, international household goods movement, shipment of privately owned vehicles (POVs), residential transactions, miscellaneous expense allowance, relocation income tax allowance, and more.

Duration

5 days

Level

Intermediate

Who Should Attend?

All individuals who are involved with processing or certifying TDY and PCS travel orders, claims for per diem travel, transportation and certain other allowances and entitlements. It is highly recommended for approving officers, reviewing officials, and supervisors.

Credits

3 CEU's, 40 CPE's

Learning Outcomes

Comply with current Joint Travel Regulations (JTR) Define and describe the requirements for travel orders and settlement vouchers while performing TDY for DoD agencies Define and describe the requirements for Service Agreements, travel orders and requirements for civilian personnel performing PCS moves for DoD agencies Identify and compute allowances and entitlements for uniformed and civilian personnel who are performing TDY and for civilian personnel who are performing PCS moves for DoD agencies Determine when per diem allowance is authorized and under what circumstances allowance is not authorized Calculate per diem entitlements, reimbursable expenses, and allowances for both TDY and PCS reimbursements Assist uniformed and civilian personnel in DoD with resolving complex travel problems

Available Sessions

Session Code Start Date End Date Location Tuition
Session Code FINC8231-001 Start Date Dec 02, 2024 9:00 AM EST End Date Dec 06, 2024 5:00 PM EST Location Virtual Tuition $1,549.00

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