Explore the current regulations and rules of travel for all civilian personnel subject to the Joint Travel Regulations, which are similar to Travel Regulations for Non-Defense Agencies, FTR (FINC7103D) but are tailored to allowances for DoD civilian employees. You cover authorizations, advances, vouchers, service agreements, temporary quarters, rental car, travel charge card use, per diem allowances, house hunting, real estate allowances, miscellaneous expenses and contract airfares.
Additional Information: This course was previously known as FINC7201D, Civilian Travel Regulations, JTR - Vol. 2.
Who Should Attend?
Anyone involved with authorizing, approving, processing, auditing and paying for travel, in accordance with the Joint Travel Regulations Volume 2 for civilian employees within the Department of Defense. Level: Intermediate.
Objectives:
Comply with current Defense Civilian Personnel, JTR-Volume 2 (PCS/TDY), regulations
Define and describe travel orders and requirements for civilian personnel performing TDY and PCS moves
Identify and compute allowances and entitlements for civilian personnel who are performing TDY and PCS moves
Calculate per diem entitlements, reimbursable expenses, allowances for PCS moves, and total TDY and PCS reimbursements in all situations
Describe and utilize the JTR for the movement of household goods, house-hunting trips, mobile home allowances, transporting and storing POVs, and residential transactions
Provide assistance to civilian employees in order to resolve complex travel problems
Apply the requirements as stated in JTR-Volume 2 (PCS/TDY) in order to determine allowable PCS and TDY expenses and travel-related entitlements
