# Travel Regulations for Non-Defense Agencies, FTR Course (TDY and PCS) (Self Paced) Canonical URL: ## Overview This course covers the rules and regulations for both temporary duty (TDY) travel and permanent change of station (PCS) travel in non-DoD agencies. Regarding TDY travel, 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. Regarding PCS travel, participants will learn the rules for PCS Service Agreements, travel authorizations, use of Government Travel Charge Card (GTCC), per diem allowances, transportation allowances, international travel, en route travel, house hunting trips, temporary quarters subsistence expense, household goods movement, shipment of privately owned vehicles (POVs), residential transactions, miscellaneous expense allowance, relocation income tax allowance, temporary change of station, and more. ## What you'll learn - Comply with current (FTR) Federal Travel Regulations as contained in Title 41 of the Code of Federal Regulations (CFR), chapters 300 through 304. - Describe and define the requirements for travel orders and settlement vouchers while performing TDY for non-DoD agencies. - Describe and define the requirements for Service Agreements, travel orders, and requirements for civilian personnel performing PCS moves for non-DoD agencies. - Identify and calculate allowances and entitlements for personnel who are performing TDY and PCS moves. - Find out when per diem allowance is authorized and under what circumstances allowance is not authorized. - Compute per diem entitlements, reimbursable expenses, and allowances for both TDY & PCS reimbursements. - Assist personnel in non-DoD in resolving complex travel problems. ## Pricing **Tuition:** $1699