Description
Learn the current rules and regulations for temporary duty (TDY) travel for uniformed members, civilian employees, and other personnel in the Department of Defense (DoD) from expert instructors. Participants will learn the rules for travel authorizations, use of Government Travel Charge Card (GTCC), per diem allowances, transportation allowances, 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.Duration
3 days
Level
IntermediateWho Should Attend?
Does this align with what you had in mind?Credits
1.8 CEU's, 24 CPE'sLearning 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
Identify and compute allowances and entitlements for uniformed and civilian personnel in DoD who are performing TDY
Calculate per diem entitlements, reimbursable expenses, and allowances for TDY reimbursements domestic and world-wide
Determine subsistence entitlement in conjunction with leave
Identify and calculate allowances using special rules for mixed travel (per diem and actual expense)
Assist uniformed and civilian personnel in DoD in resolving complex travel problems
Available Sessions
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code FINC7215-001 | Start Date Dec 02, 2024 9:00 AM EST | End Date Dec 04, 2024 5:00 PM EST | Location Virtual | Tuition $1,199.00 |