*** Your browser is not running scripts. ***

 FAMs Home | Feedback |

Department of the Interior Office of Financial Management Office of Financial Management PFM Banner
PFM Banner PMB On the Web
FAM No. 97-13

March 17, 1997

FINANCIAL ADMINISTRATION MEMORANDUM NO. 97 - 013 (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Chief Executive Officer, Interior Service Center
		Bureau Finance Officers
		Coach Acquisition, Fiscal and Property Services

From:		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject:	Rules of Procedure for Transportation Rate Cases and
		Rules of Procedure for Travel and Relocation Expenses
		Cases

Attached is a copy of pages 39096 through 39099, Federal Register,
Volume 61, No.  145, dated Friday, July 26, 1996, which contain rules of
procedure of the GSA Board of Contract Appeals applicable to the Board's
review of claims made by a carrier or freight forwarder and claims of
federal civilian employees.  

The rules implement section 211 of the Legislative Branch Appropriations
Act, 1996 (PL 104-53), which transfers certain functions of the
Comptroller General to the Office of Management and Budget.  The Office
of Management and Budget has delegated the functions pertaining to
transportation and travel expense claims to the General Services
Administration.  

Claims against the United States involving transportation, and civilian
employee travel and relocation expenses formerly forwarded to the
General Accounting Office for settlement should now be forwarded to the
General Services Administration Board of Contract Appeals in accordance
with these rules.

Please direct any questions you may have on this subject to Mr. Lesley Oden
of this Division on (202) 208-6225.


				                William E. Webber /s/
				                
Attachment

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

Accessibility | Disclaimer | USA.gov | FOIA | Notices | Privacy Statement
Stewardship for America with Integrity and Excellence

U.S. Department of the Interior
Office of Financial Management
http://www.doi.gov/pfm

Last Updated on 02/27/07