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[DOC File]Lesson 7 - AcqNotes
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201 Active Duty Air Force Military Personnel Expenses. 39* Civilian Personnel Expenses (series) 409 TDY Travel Expenses. 43* Vehicle Rental (series) 46* Transportation of Property (series) 472 Rental of ADP Equipment. 473 Rental of Other Equipment. 480 Purchased (commercial, off-base) Utilities. 511 Foreign National Personnel Compensation
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[DOCX File]GUIDELINES FOR CONTRACTOR RELATIONSHIPS
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Payment of Travel Expenses from a . Non-Federal Source. 41 CFR 304-1.2. Acceptance of Payment from a Non-Federal Source for Travel Expenses. UNITED STATES CODE. 5 USC Subpart C. Awards for Superior. Accomplishments. 5 USC 3109. Employment of Experts and . Consultants. 5 USC 4111. Acceptance of Contributions, Awards and Other Payments. 5 USC 7342
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[DOC File]Department of the Army TRADOC Regulation 37-2
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Unless otherwise exempted, all DOD personnel are required to use the government-sponsored travel card for authorized TDY expenses only. b. Personnel are expected to use their charge cards to purchase items needed while conducting official government business, to include, but not limited to, meals, lodging, airline and rental cars.
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[DOCX File]APPENDIX 2.5 - Delivery Term Codes (DTCs)
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Jun 05, 2012 · DoD is responsible for transportation, including transocean and overseas inland movement, from the point of origin, to a specified inland location. The customer is responsible for unloading the shipment from the inland carrier at the specified location and for all subsequent onward movement. Expenses to DoD for accessorial costs are reimbursable.
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[DOC File]CONTRACTOR TRAVEL REIMBURSEMENT GUIDELINES
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If the contract is a level of effort type of contract (e.g., labor hour or time and materials) with reimbursable travel, and the contractor must be in the Washington, D.C., area overnight, the contractor is required to stay at the L. William Seidman Center (Seidman Center) providing space is available.
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[DOC File]Receipt Requirements for Travel Reimbursements
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Lodging expenses regardless of amount and for. All individual expenditures of $75 or more . This includes but is not limited to any lodging, rental cars, and transportation expenses reserved through the Defense Travel System (DTS), even when paid using the traveler’s Government Travel …
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[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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Terms, conditions and requirements unique to DoD or the Air Force are included in the acquisition package for the assisting agency to incorporate into the resultant order or contract to comply with applicable statues, regulations and directives (e.g. the requirement that the items listed in DFARS 225.7002-1 and procured with DoD funds be of ...
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[DOC File]DoD Task Force to Reengineer - U.S. Department of Defense
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This will enable the DoD disbursing office to pay all reimbursable expenses for lodging, meals, rental cars and taxis, and other authorized expenses that are charged to the travel card directly to the charge card issuer, at the same time that the federal traveler is reimbursed for his or her incidental expenses.
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[DOC File]GUIDE FOR CIVILIAN
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All Department of Defense (DoD) Civilian travel and transportation entitlements are prescribed in the Joint Travel Regulation (JTR) Vol 2. ... Although the HHT is designated for the employee and the spouse, children may accompany them but travel and per diem expenses are not reimbursable for the children.
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[DOCX File]Appendix D - Sample Budget and Justification
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Travel Expenses. 148 miles/month @ .38/mile x 12 months. $675. TOTAL $ 11,051. JUSTIFICATION: Explain the need for each agreement and how they relate to the overall project. Facilitator volunteering his/her time to facilitate the youth prevention and outreach sessions outlined in the strategic plan. Hourly rate is based on an average salary of ...
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Dod travel reimbursable expenses