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Air Travel Rules | USA Today
2) Air Travel. All employees traveling via air carrier must utilize Lowest Fare Routing (LFR). LFR is quoted logical lowest fare for the business trip, which will (where possible): Provide cost savings for the round trip air ticket. Result in total layover time not exceeding one hour.
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[DOC File]Travel and Expense Policy
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(5) The Secretary of the Army retains the authority to approve all first-class travel. Requests for first class air travel, including those paid by a nonfederal source, must be fully justified. This requirement applies to the traveling official and the accompanying spouse.
rules for traveling on airplanes

[DOCX File]GUIDELINES FOR CONTRACTOR RELATIONSHIPS
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EXCEPTION: Air Force employees may permit contractor personnel to share transportation when traveling pursuant to an A&AS contract that has a provision for direct reimbursement of the contractor for travel expenses. [Opinion of The Judge Advocate General of the Air …
air traveling rules

[DOC File]Welcome Aboard Frontier Airlines
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traveling between transportation terminals and the residence, hotel, or office while in an official travel status; or for travel from the Contractor’s residence to the official station to depart on an assignment requiring at least one night’s lodging, and from the official station to the residence on the day the employee returns from that trip.
rules for traveling by plane

[DOC File]Rules Relating to Lodging
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] Air Force employees may not permit contractor personnel to ride in vehicles paid for by the Air Force (including GOVs) in this situation. This chapter does not cover all the rules related to travel and transportation. If you have a specific question, you should obtain advice from your ethics counselor. For additional information, please visit
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[DOC File]Department of the Army TRADOC Regulation 37-2
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When the air travel includes a snack or there is a manager’s reception at the lodging, these will not be considered as a meal and reimbursement can be sought with receipts, if eligible for a meal reimbursement. Guest Meals/Business Meals: Do not include the cost of meals of another state employee on a Travel Expense Voucher.
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[DOC File]CONTRACTOR TRAVEL REIMBURSEMENT GUIDELINES
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3) Screen doors to the outer air shall be self-closing; and screens for windows, doors, skylights, transoms, and other openings to the outer air shall be tight-fitting and free of breaks. 4) All openings to the outside shall be effectively protected against the entrance of rodents. (Critical Violation)
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[DOC File]GUIDELINES FOR TRAVEL REIMBURSEMENT
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Under split pay, reimbursements for Common Carrier (air, rail, bus), lodging, lodging taxes, rental vehicles, ATM fees, and the TMC transaction fee will be sent directly to the traveler’s Government Credit Card account. The remainder of the reimbursement will be sent to the traveler’s bank account by electronic funds transfer.
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[DOC File]OVERVIEW - FEMA
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Please remember that reduced rate travel is a privilege of my employment and how you act when traveling on a buddy pass can directly impact me. The following checklist highlights some of the “rules of the road” when traveling on a buddy pass with Frontier Airlines.
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[DOC File]Course Objectives - FEMA
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Set equitable expense limits Ensure fair reimbursement to employees Limit types of expenses paid by appropriated funds * * August 2004 FEMA Travel Rules and Regulations Prudent Traveler Rule “An employee on official business is expected to exercise the same care in incurring expenses that a prudent person would exercise if traveling on ...
rules for traveling on airplanes

Rules for traveling by air