Joint travel regulations for contractors
[DOC File]CONTRACTORS IN THE WORKPLACE - United States Army
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Both contractors and government employees are working towards the same goal, to support the Army soldier. b. There are differences in rules and regulations for contractor and government employees, just as there are distinctions between uniformed service members and government employees.
[DOCX File]GUIDELINES FOR CONTRACTOR RELATIONSHIPS
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This guide is a compilation of ethics and acquisition issues related to the presence of contractors in the Federal workplace. Information for this guide was gathered from various sources within the Department of Defense. ... limitations under the Joint Ethics Regulations and other DoD guidance; ... “Travel Alternatives When Visiting ...
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Any authorized Contractor travel required in the performance of this contract and/or associated Task Orders/Delivery Orders, must comply with the Joint Travel Regulations in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel.
[DOC File]GUIDELINES FOR CONTRACTOR RELATIONSHIPS
https://info.5y1.org/joint-travel-regulations-for-contractors_1_917baf.html
(a) Official travel by DoD employees must be funded by the federal government directly or through a contract, unless the travel or transportation services are accepted or processed in accordance with gift acceptance procedures and Chapter 4 of the Joint Ethics Regulation: as a gift to the DoD Component under a gift acceptance statute, as a gift ...
[DOC File]CONTRACTOR TRAVEL REIMBURSEMENT GUIDELINES
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Contractors billing for reimbursement of travel expenses must submit an original and two (2) duplicates of each invoice to include all supporting documents. The penalty for invoicing a travel voucher that falsifies any item in the claim forfeits the claim (28 U.S.C. 2514).
Revised 0100 CHAPTER
Contract / advisory services in support of COCOM joint exercises. Travel/TDY in support of COCOM joint exercises. Communications, utilities and misc charges. Exercise peculiar equipment and supplies. Repair parts, expendable supplies, and depot level reparable costs. Transportation of supplies and equipment. Exclusions include: Class I and Class V
[DOCX File]CR2P PERFORMANCE WORK STATEMENT (PWS)
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Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable.
[DOCX File]INFORMATION FOR ORDERING OFFICES - GSA Advantage
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Any Contractor travel required in the performance of IT Services must comply with the Federal Trade Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.
[DOC File]Receipt Requirements for Travel Reimbursements
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Joint Federal Travel Regulations (JFTR), par. U2510; Joint Travel Regulations, par. C1310; and JFTR/JTR, Appendix O, par. T4050-B2, require receipts for: Lodging expenses regardless of amount and for All individual expenditures of $75 or more
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Nov 26, 2018 · Federal Travel Regulations (FTR) – Prescribed by the General Services Administration, for travel in the contiguous United States. Joint Travel Regulations (JTR), Volume 2, DoD Civilian Personnel, Appendix A. Prescribed by the Department of Defense for travel in Alaska, Hawaii, and outlying areas of the United States.
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