Local Travel Policy. 1. Purpose. This directive provides guidance on the reimbursement of transportation expenses incurred on official business within the local area of an employee's official worksite/duty station or appropriate alternative worksite. While the Federal Travel Regulation regulates expense reimbursement for temporary duty travel ...
Local Travel
The local area is within the permanent or temporary duty station's limits and the metropolitan area around that station. The local area is within the local commuting area of the duty station, which is determined by the authorizing official or prescribed by local Service or Defense Agency directives. The local area includes separate cities ...
41 CFR Part 300-1 -- The Federal Travel Regulation (FTR)
The FTR is the regulation contained in 41 Code of Federal Regulations (CFR), Chapters 300 through 304, which implements statutory requirements and Executive branch policies for travel by Federal civilian employees and others authorized to travel at Government expense.
Travel Guide Table of Contents
On July 13, 2021, GSA published updated travel guidance for all employees. Travel 101. First Time Travel Guide. 1 - Get access to Concur. 2 - Get a GSA Travel Card. 3 - Update your Concur Profile. 2. Book Travel. Secure authorizing official approval via email.
PDF Defense Travel System (DTS) Guide 4: Local Vouchers
The mileage rate is $0.665, so your reimbursement for one direction is 50 miles - 30 miles = 20 miles x $0.665 = $13.10 (Figure 4-7a). Figure 4-7a: Mileage Expense Screen - From Residence. If your Start Location is Duty Station, just enter the total Miles driven. DTS calculates the mileage (Figure 4-7b).
Get reimbursed
You may be reimbursed for your expenses from official travel, or any other approved expense paid for via personal funds (such as reimbursement for local travel , or professional liability insurance for supervisors) by creating a voucher in Concur. You can get started by navigating to the Vouchers tab on top and selecting New Voucher.
Travel and Transportation
To gain access, contact your local Federal Agency Travel Administrator, or your Operating Division travel program or Lead Federal Agency Travel Administrator. ... To determine the tools and training you need to establish eligibility to travel to perform official Government business, visit the Travel and Transportation Training Microsoft Teams ...
1.32.1 IRS Local Travel Guide
Reimbursement for travel by non-Federal Government employees is subject to the same regulations as travel by IRS employees. Local travel-- Travel within a 50-mile radius of the employees officially assigned duty station which is completed within one day and does not require any air, rail or lodging expenses.
Local Travel
(2) Local travel in and around a TDY location (see 265 FW 5); (3) Permanent Change of Station (PCS) travel (see 266 FW 1); or (4) Temporary Change of Station travel (see Federal Travel Regulation (FTR), Part 302, Subpart E). 12.3 What are the authorities for this chapter? See 265 FW 1 for a list of the authorities for all the chapters in Part 265.
PDF Financial Policy
070508 Reimbursement of Local Travel Expenses. VA's travel system must be used to process all local travel claims. Employees will submit claims for reimbursement when expenses total greater than $25 into the travel system at least monthly. When total reimbursement is $25 or less, claims may be submitted quarterly.
New OPM guidance addresses locality pay and travel costs for ...
OPM will issue a "Remote Work Guide" to "further explain the implications, considerations, and strategies for the appropriate use of remote work," according to the recent guidance. Federal ...
PDF U.S. Department of Transportation Office of the Secretary
The Department of Transportation (DOT) defines local travel as travel within a 50-mile radius of an employee's official duty station (ODS1) when conducting official Government business. For remote work employees, the employee's ODS may fall within a 50-mile radius of their office location2. Effective immediately, remote work employees will ...
PDF U.S. Department of the Interior Temporary Duty Travel Policy
4.11.6 Reporting Requirements for Travel on Government Aircraft ..... 62 4.11.7 Identifying Required Documentation for Travel on Government Aircraft ..... 63 5 Miscellaneous Expenses 64 5.1 Identifying Allowable Miscellaneous Expenses 64
PDF How to Calculate Local POV Mileage Allowances
If you drive a motorcycle or if a government vehicle is available for your use, then a different mileage rate applies. See the DTMO website, for more on POV Mileage Rates. The JTR provides several local travel computation examples. You can view the information on the DTMO website at JTR - Computation Examples.
Joint Travel Regulations
Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...
Hours of Work for Travel
Under 5 U.S.C. 5542 (b) (2) and 5 CFR 550.112 (g), official travel away from an employee's official duty station is hours of work if the travel is-. results from an event that could not be scheduled or controlled administratively by any individual or agency in the executive branch of Government (such as training scheduled solely by a private ...
Biden Administration tweaks regulations for how ...
Biden Administration tweaks regulations for how states, cities can use federal funding. A recent update by the Office of Management and Budget aims to give state, local, and tribal governments more autonomy on how they spend federal grant money. A recent update by the Office of Management and Budget (OMB) to the Uniform Grants Guidance, aims to ...
When It Comes to Government Planes and Political Trips, Who Pays for a
The account is also used to reimburse the federal government for official aircraft used to transport the president, the first lady, the vice president and the second gentleman when they travel for ...
When it comes to government planes and political trips ...
Trump's team reimbursed the federal government nearly $4.7 million for travel expenses during the 2020 race. But Biden probably won't have trouble covering his bills.
IMAGES
COMMENTS
Local Travel Policy. 1. Purpose. This directive provides guidance on the reimbursement of transportation expenses incurred on official business within the local area of an employee's official worksite/duty station or appropriate alternative worksite. While the Federal Travel Regulation regulates expense reimbursement for temporary duty travel ...
The local area is within the permanent or temporary duty station's limits and the metropolitan area around that station. The local area is within the local commuting area of the duty station, which is determined by the authorizing official or prescribed by local Service or Defense Agency directives. The local area includes separate cities ...
The FTR is the regulation contained in 41 Code of Federal Regulations (CFR), Chapters 300 through 304, which implements statutory requirements and Executive branch policies for travel by Federal civilian employees and others authorized to travel at Government expense.
On July 13, 2021, GSA published updated travel guidance for all employees. Travel 101. First Time Travel Guide. 1 - Get access to Concur. 2 - Get a GSA Travel Card. 3 - Update your Concur Profile. 2. Book Travel. Secure authorizing official approval via email.
The mileage rate is $0.665, so your reimbursement for one direction is 50 miles - 30 miles = 20 miles x $0.665 = $13.10 (Figure 4-7a). Figure 4-7a: Mileage Expense Screen - From Residence. If your Start Location is Duty Station, just enter the total Miles driven. DTS calculates the mileage (Figure 4-7b).
You may be reimbursed for your expenses from official travel, or any other approved expense paid for via personal funds (such as reimbursement for local travel , or professional liability insurance for supervisors) by creating a voucher in Concur. You can get started by navigating to the Vouchers tab on top and selecting New Voucher.
To gain access, contact your local Federal Agency Travel Administrator, or your Operating Division travel program or Lead Federal Agency Travel Administrator. ... To determine the tools and training you need to establish eligibility to travel to perform official Government business, visit the Travel and Transportation Training Microsoft Teams ...
Reimbursement for travel by non-Federal Government employees is subject to the same regulations as travel by IRS employees. Local travel-- Travel within a 50-mile radius of the employees officially assigned duty station which is completed within one day and does not require any air, rail or lodging expenses.
(2) Local travel in and around a TDY location (see 265 FW 5); (3) Permanent Change of Station (PCS) travel (see 266 FW 1); or (4) Temporary Change of Station travel (see Federal Travel Regulation (FTR), Part 302, Subpart E). 12.3 What are the authorities for this chapter? See 265 FW 1 for a list of the authorities for all the chapters in Part 265.
070508 Reimbursement of Local Travel Expenses. VA's travel system must be used to process all local travel claims. Employees will submit claims for reimbursement when expenses total greater than $25 into the travel system at least monthly. When total reimbursement is $25 or less, claims may be submitted quarterly.
OPM will issue a "Remote Work Guide" to "further explain the implications, considerations, and strategies for the appropriate use of remote work," according to the recent guidance. Federal ...
The Department of Transportation (DOT) defines local travel as travel within a 50-mile radius of an employee's official duty station (ODS1) when conducting official Government business. For remote work employees, the employee's ODS may fall within a 50-mile radius of their office location2. Effective immediately, remote work employees will ...
4.11.6 Reporting Requirements for Travel on Government Aircraft ..... 62 4.11.7 Identifying Required Documentation for Travel on Government Aircraft ..... 63 5 Miscellaneous Expenses 64 5.1 Identifying Allowable Miscellaneous Expenses 64
If you drive a motorcycle or if a government vehicle is available for your use, then a different mileage rate applies. See the DTMO website, for more on POV Mileage Rates. The JTR provides several local travel computation examples. You can view the information on the DTMO website at JTR - Computation Examples.
Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...
Under 5 U.S.C. 5542 (b) (2) and 5 CFR 550.112 (g), official travel away from an employee's official duty station is hours of work if the travel is-. results from an event that could not be scheduled or controlled administratively by any individual or agency in the executive branch of Government (such as training scheduled solely by a private ...
Biden Administration tweaks regulations for how states, cities can use federal funding. A recent update by the Office of Management and Budget aims to give state, local, and tribal governments more autonomy on how they spend federal grant money. A recent update by the Office of Management and Budget (OMB) to the Uniform Grants Guidance, aims to ...
The account is also used to reimburse the federal government for official aircraft used to transport the president, the first lady, the vice president and the second gentleman when they travel for ...
Trump's team reimbursed the federal government nearly $4.7 million for travel expenses during the 2020 race. But Biden probably won't have trouble covering his bills.