Dod 5154 31 vol
[PDF File] DoD Defense Travel System (DTS) Best Practices Guide
https://media.defense.gov/2022/May/11/2002995246/-1/-1/0/DoD_DTS_Best_Practices_Guide_v8.1.PDF
• Government Travel Charge Card Regulations (authorized by DoDI 5154.31, Volume 4) ... Per the DoD FMR, Vol. 5, Ch. 5, par. 0201, the DoD Directive 5118.03 delegates the authority to appoint AOs to . Guide: DoD DTS Best Practices April 01, 2024 ...
[PDF File] Volume 5, Chapter 5 - U.S. Department of Defense
https://comptroller.defense.gov/Portals/45/documents/fmr/current/05/05_05.pdf
31 U.S.C. § 3325(a)(1) and (b), and DAOs under 10 U.S.C. § 2773a to the Under Secretary of Defense (Comptroller(USD(C)). This volume re) -delegates that authority to DoD Component Heads, who may further re -delegate that authority . See Chapter 2, paragraph 3.3 for policy on who may be appointed to positions of accountability to the U.S.
[PDF File] Department of Defense INSTRUCTION - Executive Services …
https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/515431_vol01.pdf
The purpose of the overall instruction, in accordance with the authority in DoD Directive 5124.02 (Reference (a)), is to establish and implement policy, assign responsibilities, and provide procedures regarding the commercial travel program within the DoD. Volume. This volume reissues DoD Instruction 5154.31 (Reference (b)) to …
[PDF File] Department of Defense INSTRUCTION - Executive Services …
https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/515431_vol06.pdf
The purpose of the overall instruction, in accordance with the authority in DoD Directive 5124.02 (Reference (a)), is to establish and implement policy, assign responsibilities, and provide procedures regarding the commercial travel program within the DoD. Volume. This volume establishes policy, assigns responsibilities, and provides …
[PDF File] Per Diem, Travel, and Transportati on Allowance Committee …
https://www.travel.dod.mil/Portals/119/Documents/JTR/Supplements/TRAVEL_ORDERS.pdf
1. A statement indicating whether the traveler is or is not a GTCC IBA holder (see DoD Instruction (DoDI) 5154.31, Vol. 4, “Government Travel Charge Card Regulations”). 2. If the traveler is a GTCC IBA holder, a statement indicating whether or not the traveler is exempt from the Travel and Transportation Reform Act (TTRA) mandatory use ...
Travel: Government Travel Charge Card V.508C 05182021
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-MAN-4301-08v2.pdf?ver=2019-09-25-103053-993
Purpose: In accordance with DoD Directive 5105.64, “Defense Contract Management Agency (DCMA),” this manual implements policy established in DCMA Instruction 4301, “Stewardship,” for administering the travel program for the Agency. This volume implements DoD Instruction 5154.31, Volume 4, “Government Travel Charge …
Department of Defense - AF
https://www.hqrio.afrc.af.mil/Portals/149/Detachments/Det%205/GTCC%20Regulations.pdf?ver=m89rhZQcPmMYzwxzOcjHfQ%3d%3d
The Department of Defense (DoD) Government Travel Charge Card (GTCC) Regulations are authorized by the DoDI 5154.31, Volume 4. The DoD policy is that the GTCC will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. See Section . 0406. for exemptions to mandatory use. Official …
[PDF File] Department of Defense INSTRUCTION - Executive Services …
https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/515431_vol02.pdf
NUMBER 5154.31, Volume 2 . October 16, 2015 . USD(P&R) SUBJECT: Commercial Travel Management: General Travel Provisions . References: See Enclosure 1 . 1. PURPOSE . a. Instruction. This instruction is composed of several volumes, each containing its own purpose. The purpose of the overall instruction, in accordance with the authority in DoD
[PDF File] Defense Travel System – Introduction
https://media.defense.gov/2022/May/11/2002995237/-1/-1/0/DTS_BACKGROUND_INFORMATION_PAPER.PDF
• The DoDI 5154.31, Vol. 3 which establishes policy, assigns responsibilities, and provides procedures for the functional management of the DTS. • The Financial Management Regulation which directs statutory and regulatory financial management requirements, systems, and functions for all appropriated and non-
Department of Defense - Defense Travel Management Office
https://www.travel.dod.mil/Portals/119/Documents/DTS/DTS%20Regulations%2020210812.pdf?ver=VfpoSUpC5RkeYkAX8zsH9A%3d%3d
0301 GENERAL. 030101. Overview. In accordance with DoD Instruction 5154.31, Volume 3, it is Department of Defense (DoD) policy that DTS is the single online travel system used by the DoD. This policy applies to all travel functions currently supported by DTS and those supported in the future as they become available.
[PDF File] DoD Financial Management Regulation Volume 5, Chapter …
https://comptroller.defense.gov/Portals/45/documents/fmr/archive/05arch/05_31_Aug03.pdf
310201. Authority to Compromise. The Secretary of Defense has authority to compromise debts of $100,000 or less, exclusive of interest, penalties, and administrative costs. Delegations of this authority to reconsideration and/or hearing officials are described in Table 30-1 (in Chapter 30) and Appendix E of this volume.
Department of Defense INSTRUCTION - Executive Services …
https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/131518p.pdf?ver=2019-06-25-112403-130
SUMMARY OF CHANGE 3. This change incorporates DoDI 1340.26 as Reference (ae) and updates references to Section 314 of Title 37, Reference (n) to reflect the fact it has been superseded by Section 352 of Title 37, Reference (n). EFFECTIVE DATE. This instruction is effective October 28, 2015. Enclosures.
Government Travel Charge Card Regulations: Authorized by …
https://www.airuniversity.af.edu/Portals/10/ACSC/documents/GTCC_SOU_Lastname_Firstname.pdf?ver=2019-04-23-094944-850
Government Travel Charge Card Regulations: Authorized by DoDI 5154.31, Volume 4 February2017 4-36 ANNEX 1 STATEMENT OF UNDERSTANDING (SOU) The Government Travel Charge Card (GTCC) is mandated to be used by DoD personnel to pay for authorized expenses when on official travel unless an exemption is …
[PDF File] 1 and Department of Defense
https://media.defense.gov/2022/Aug/03/2003048892/-1/-1/0/GTCC.PDF
The Department of Defense (DoD) Government Travel Charge Card (GTCC) Regulations are authorized by the DoDI 5154.31, Volume 4 . The DoD policy is that the GTCC will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. See Section . 0406. for exemptions to mandatory use .
1 and Department of Defense - Defense Travel Management …
https://www.travel.dod.mil/Portals/119/Documents/GTCC/GTCC-Regs.pdf?ver=gbMwVEbHaPbIwlaXw4V1jg%3d%3d
The Department of Defense (DoD) Government Travel Charge Card (GTCC) Regulations are authorized by the DoDI 5154.31, Volume 4 . The DoD policy is that the GTCC will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. See Section . 0406. for exemptions to mandatory use .
[PDF File] Department of Defense INSTRUCTION - Executive Services …
https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/515431_vol05.pdf
This instruction is composed of several volumes, each containing its own purpose. The purpose of the overall instruction, in accordance with the authority in DoD Directive 5124.02 (Reference (a)), is to establish and implement policy, assign responsibilities, and provide procedures regarding the commercial travel program within the DoD. Volume ...
[PDF File] Department of Defense - Defense Travel Management Office
https://www.travel.dod.mil/Portals/119/Documents/DTS/DTS%20Regulations%2020210812.pdf
0301 GENERAL. 030101. Overview. In accordance with DoD Instruction 5154.31, Volume 3, it is Department of Defense (DoD) policy that DTS is the single online travel system used by the DoD. This policy applies to all travel functions currently supported by DTS and those supported in the future as they become available.
[PDF File] PER DIEM, TRAVEL, AND TRANSPORTATION …
https://media.defense.gov/2022/Apr/28/2002985832/-1/-1/0/UTD-CTD%20FOR%20MAP-CAP%2011-21(R)%20ALLOWANCES%20DURING%20PCS%20QUARANTINE%20AT%20A%20FOREIGN%20PDS.PDF
days, in accordance with DoDI 5154.31, Vol. 4 (GTCC). 2 An international transaction fee of up to 1% for qualifying transactions charged by the GTCC* provider, as listed on the billing statement, or a personal charge card if the Service member is …
[PDF File] D INSTRUCTION 5154 - Executive Services Directorate
https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/515430p.pdf
DoD Instruction 5154.30, “Armed Forces Institute of Pathology Operations,” March 18, 2003 DoD Directive, 5154.24, “Armed Forces Institute of Pathology (AFIP),” October 3, 2001 Directive-type Memorandum, 12-001, “Department of Defense Executive Agent (DoD EA) for the Armed Forces Medical Examiner System (AFMES) and the National Museum ...
[PDF File] Volume 9, Chapter 5 - U.S. Department of Defense
https://comptroller.defense.gov/Portals/45/documents/fmr/current/09/09_05.pdf
in accordance with DoD Instruction 5154.31, Volume 5, dated October 16, 2015 as PDTATAC Case RR23009. Any conflict between this publication and the Joint Travel Regulations (JTR) is resolved based on the JTR and not this publication. Revision : 2BDoD 7000.14-R Financial Management Regulation Volume 9, Chapter 5 ...
Department of Defense - Defense Travel Management Office
https://www.travel.dod.mil/Portals/119/Documents/DTS/DTS%20Regulations%2020210812.pdf?ver=TSAgLIjD8KXyHPRxrcMtMg%3d%3d
0301 GENERAL. 030101. Overview. In accordance with DoD Instruction 5154.31, Volume 3, it is Department of Defense (DoD) policy that DTS is the single online travel system used by the DoD. This policy applies to all travel functions currently supported by DTS and those supported in the future as they become available.
[PDF File] DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
https://comptroller.defense.gov/Portals/45/documents/fmr/Volume_09.pdf
5154.31, Volume 5, dated October 16, 2015 as PDTATAC Case RR23004. Any conflict between this publication and ... Negative Reports. DoD Components that have no first class or businessclass . accommodations to report must still submit a negative report to GSA annually. 6.4.2. Exceptions to Reporting Premium Class Travel.
[PDF File] Agency Program Coordinator Guide - U.S. Department of …
https://media.defense.gov/2022/Jun/29/2003027267/-1/-1/0/APC_Guide%20(1).PDF
allowances of Uniformed Service Active Duty members, Uniformed Service Reserve Component members, DoD civilians, and civilians traveling on DoD funding. Only expenses authorized by the JTR should be charged to the GTCC, unless specifically allowed per the GTCC Regulations authorized by DoDI 5154.31, Volume 4.
[PDF File] DoD Defense Travel System (DTS) Best Practices Guide
https://media.defense.gov/2022/May/11/2002995246/-1/-1/0/DOD_DTS_BEST_PRACTICES.PDF
• Government Travel Charge Card Regulations (authorized by DoDI 5154.31, Volume 4) ... Per the DoD FMR, Vol. 5, Ch. 5, par. 0201, the DoD Directive 5118.03 delegates the authority to appoint AOs to . Guide: DoD DTS Best Practices April 01, 2024 ...
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