Dodfmr vol 9 ch
[PDF File]DEPARTMENT OF DEFENSE (DoD) STATEMENT OF UNDERSTANDING
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DEPARTMENT OF DEFENSE (DoD) STATEMENT OF UNDERSTANDING GOVERNMENT TRAVEL CHARGE CARD PROGRAM I certify that I have read the attached DoD government travel card policy and procedures in DoDFMR 7000.14-R,
[PDF File]Volume 9: Chapter 2: Temporary Duty Travel (TDY) - Defense ...
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DoD Financial Management Regulation Volume 9, Chapter 2 + August 2003 SUMMARY OF MAJOR CHANGES TO DOD 7000.14-R, VOLUME 9, CHAPTER 2 “TEMPORARY DUTY TRAVEL (TDY) – DEFENSE TRAVEL SYSTEM (DTS)” Substantive revisions are denoted by a + preceding the section or paragraph with the substantive change or revision.
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DODFMR Vol. 9 Ch. 2 para 020102 • Electronic funds transfer (EFT) is the mandatory means by which a travel claim is settled within the Department of Defense. Split disbursement permits direct payment via EFT to the travel card contractor for charges incurred on the travel card and to the cardholder for any residual amount remaining. 4
[PDF File]MSgt/1stSgt Seminar 2010
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3. References OMB Circular A-123 App. B . Revised DoDFMR Vol. 9 Ch. 3 March 2005 SECNAVINST 4650.21 MCO 4600.40A JFTR/JTR Marine Corps Enterprise IA Dir 011
[PDF File]Guidance for Lawyers
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Figure 1 in the DoDFMR, Vol. 7B, ch. 29. Beware – these sample orders contain significant omissions. They contain no mention of former-spouse coverage under the Survivor Benefit Plan, and they omit any reference to indemnification (i.e., reimbursement of the former spouse if the retiree elects post-divorce
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assigned does not negate the right of a member to the BAH for dependents. See Table 26-9 for the location to be used in determining the member's BAH entitlement. Effective February 2, 2005, a single or divorced member who maintains legal and physical custody of child(ren) before receipt of PCS orders to an unaccompanied tour
[PDF File]Allowances - Army
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DoDFMR Vol 7A 261010 Temporary housing allowance paid while a member is in a travel or leave status between PDS (OCONUS to CONUS and ... DoDFMR 670601 Table 67- 9/Table 67- 10, USAR PAM 37 -1, CH 3-19 USAR, ARNG, DoD and U.S. Coast Guard (R) called to AD rules Perm. Duty Station when PCS or Primary Residence (PR)on TDY
[PDF File]Department of Defense
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3-9 Routing Officials, when used, review and digitally sign DTS documents before the AO. Routing Officials may be appointed as DAOs in accordance with DoD Component guidance. Some examples of common Routing Official functions in DTS are to: A. Verify the correct lines of accounting are assigned. B. Verify the budget module contains sufficient ...
SUMMARY OF CHANGES
Volume 9 (Travel Policy and Procedures). DODFMR VOL 5 provides supplemental instructions on the payment of travel allowances authorized by DODFMR VOL 9. DODFMR VOL 5 is issued under the authority of DODFMR VOL 9. If this manual conflicts with DODFMR VOL 5 and MCO 1000.6 ACTS Manual, then DODFMR VOL 5 and 1000.6 ACTS Manual take precedence. 10102.
[PDF File]DoD Government Travel Charge Card – DoD Agencies
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– Exemptions are listed in DoD FMR, Vol. 9, Chapter 3 • Card design – may be issued in three different designs…Standard, Quasi-Generic, Generic • Fees – ATM, expedited card delivery, returned check, late fee, etc., may be charged by Citi® – All fees are listed in the DoD FMR, Vol. 9, Chapter 3 4
[PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT ...
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Navy Passenger Transportation Manual (OPNAVINST 4650.15C CH-1). C. Additional guidance pertinent to the U.S. Marine Corps in the . is Marine Corps Assignment, Classification, and Travel System Manual (ACTSMAN). * D. Additional guidance pertinent to the use of Nonappropriated Funds is in the . DoD Instruction 1400.25, Volume 1405. 010202.
[PDF File]Government Travel Charge Card Program Overview – DoD ...
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DoDFMR, Vol. 9, Ch. 3, April 2014 ... DoD Financial Management Regulation Volume 9 Chapter 3 *April 2014 *030101. Overview The Department of Defense (DoD) policy is that the Government Travel Charge Card (GTCC) will be used by all DoD personnel (military or civilian) to pay for all costs related to official government travel. ...
[PDF File]GSA SMARTPAY SMART BULLETIN
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2. DoDFMR Vol. 9, Ch. 3 currently allows for the use of contractor-issued travel cards for authorized local travel and the recent FTR amendment has no effect on those DoD policies and procedures. 3. Note that the Office of Management and Budget (OMB) may address this new use
[PDF File]U.S. Army Human Resources Command “Soldiers First ...
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DoDFMR Vol 7A 170201 Recognized service at a designated location where living conditions are substantially below those normally found in the U.S. Duty must exceed 30 days in designated locations Payable to officers and enlisted Locations and rates (Figure 17-1) o Rates $50 - $150 monthly o Not to exceed $150 per month
[PDF File]Funded Environmental Morale Leave (FEML) JTR Chapter 7 ...
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For more information you can reference DoDFMR Vol 9, Chapter 3. 2. When making official travel arrangements, travelers should use the following in priority order: A CTO or in house travel offices. For more information you can reference JTR Chapter 2 and 3. 3. Based on the number of dependents that you have, your GTC card may need to be
[PDF File]DoD Financial Management Regulation Volume 9, Chapter 3 ...
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DoD Financial Management Regulation Volume 9, Chapter 3 * August 2010 3-4 030203. The Defense Travel Management Office (DTMO). The DTMO is the Travel Card Program Manager for DoD Components and awards and manages the GTCC DoD tailored task order. The DTMO provides guidance, policy, and overall management of the DoD GTCC program.
[PDF File]BY ORDER OF THE SECRETARY AIR FORCE PAMPHLET 65-110 OF THE ...
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While returns must be made at least monthly (DoDFMR, Vol. 5, paragraph 030401D), agents who provide check cashing services should consider making turn-ins on a more fre-AFPAM65-110 10 OCTOBER 2001 7 quent (e.g., weekly) basis. Frequent turn-ins allow the DO/DDO to quickly deposit checks or other
[PDF File]APC Brief 2010 - Headquarters Marine Corps
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3. References OMB Circular A-123 App. B . Revised DoDFMR Vol. 9 Ch. 3 March 2005 SECNAVINST 4650.21 MCO 4600.40A JFTR/JTR Marine Corps Enterprise IA Dir 011
SUMMARY OF CHANGES
can be found in DODFMR Vol 5. If this manual conflicts with DODFMR Vol 9, Vol 5, and the MCO 1000.6 ACTS Manual, then the policy and guidance contain in these manuals takes precedence. 10102. ASSISTANCE IN ADMINISTERING TRAVEL POLICIES A. Reference: 1. DODFMR Vol 9 2. JTR B. Allowance Determinations and/or Interpretation of Travel Policy 1.
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