Federal government employee hotel discounts
[DOC File]Handbook
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Commercial discounts available to the public or to all Government civilian or military personnel On each of his quarterly visits, a sales representative of Overpriced Computers Inc. gave Bonnie, a DoN employee, a company T-shirt, valued at $10 each.
[DOC File]DEPARTMENT OF STATE
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The temporary quarters subsistence allowance grant to an employee upon first arrival at a new post, including an employee or family member occupying temporary quarters at no expense, (e.g. government-owned or leased housing), shall commence as of the applicable date shown below, or the date expenses for temporary lodging are incurred, if later:
[DOC File]MOBIS LABOR RATES
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6. Discount from list prices or statement of net price: Government Prices (discounts already deducted) 7. Quantity discounts: None offered. 8. Prompt payment terms: 0% Net 30 days. 9a. Notification that government purchase cards are accepted at or below the micro-purchase threshold: Yes. 9b.
[DOCX File]AMUSEMENT PARKS
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NJ State Employee can get discounts on Disney tickets by using Ticketsatwork.comTo take advantage of these savings select the link below and you will be directed to the TicketsAtWork.com website, you can order your tickets directly from this website or by calling 800-331-6483.
[DOCX File]Home | Interact
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A Government contractor-issued charge card issued to authorized employees to pay for official travel expenses for which the charge card contractor bills the employee. Industrial Funding Fee (IFF): The IFF reimburses the General Services Administration for the costs incurred in procuring and managing the Travel Services Solution.
GENERAL SERVICES ADMINISTRATION
§301-74.13-May we include conference administrative costs in an employee's per diem allowance payment for attendance at a conference? §301-74.14-Are there any special requirements for sponsoring or funding a conference at a hotel, motel or other place of public accommodation? §301-74.15-May we waive the requirement in §301-74.14?
PPM 6002 - Uniform Receipt Classification Revenue Sub ...
*44000 Federal Grants - Amounts received from the federal government to aid in the support of a specific function of government or sub-granted from an outside source. Sub-grants of federal funds between state agencies should be coded as a transfer, rather than revenue. (See Policy Manual Filing No. 5,002) 440100 Federal Grant – Operating
[DOCX File]AMUSEMENT PARKS - New Jersey
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Disney. State employees can purchase discounted Disney tickets through Tickets At Work Visit Ticketsatwork.com or Call 800-331-6483. Use Company . Code JERSEY. Tickets will be mailed before you leave for the trip! Orlando Vacations. Exclusive discounts, up to 30% discount off your next vacation to Orlando - Discount Disney World Tickets and Vacation packages- Universal Studio Tickets- Sea ...
[DOC File]Controlling Costs, Payroll, Benefits, and Taxes
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Qualified Discounts. These employee discounts on merchandise sold by the employer can be a tremendous cost savings to employees. Government regulations state that the merchandise discount offered cannot exceed the profit margin on the item. If the discount applies to a service, the discount cannot exceed 20% of the regular price. EXAMPLE
[DOC File]Department of Defense Government Charge Card Business Rules
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Statute Requirement For more information, see: 31 U.S.C. 1352 The offeror certifies that no federal appropriated funds have been paid to any person to influence or attempt to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress, on his or her behalf in ...
[DOCX File]General Eligibility for a Permanent Change of Station (PCS ...
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When the transfer of an employee or the hire of a new appointee is determined to be in the interest of the government and the move meets the distance test of 50 miles, as defined by the Federal Travel Regulations Chapter 302-2.6, relocation benefits may be authorized for reimbursement.
[DOC File]CONTRACTOR TRAVEL REIMBURSEMENT GUIDELINES
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The Contractor should make use of government rates whenever possible; otherwise, corporate rates or other discounts should be obtained. 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 ...
sws.gsa.gov
Provides Federal Travel Regulation (FTR)-compliant hotel rooms, worldwide, for federal government travelers while on official business. Some of the benefits of the program include: Best price/value: At or below per diem rates; no add-on fees; Policy compliant hotels: Fire safe/FEMA-certified and ADA-compliant (applicable to US hotel properties only); Flexibility: Cancellation deadline is 4:00 ...
[DOC File]Wintersmith & Associates, Inc (WAI) - GSA Advantage!
https://info.5y1.org/federal-government-employee-hotel-discounts_1_4a12b8.html
The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer (EFT). Definitions of pertinent terms are set forth in Sections 2.201, 32.001, and 32.902 of the Federal Acquisition Regulation.
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