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FAM No. 98-31 (Travel and Transportation Reform Act of 1998 - PL 105-264)
November 16, 1998

FINANCIAL ADMINISTRATION MEMORANDUM NO. 98-031 (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Chief Executive Officer, National Business Center
		Bureau Finance Officers
		Finance Officer,  Financial Management Services

From:		William E. Webber /s/
		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject:	Travel and Transportation Reform Act of 1998 (PL 105-264)

The purpose of this Financial Administration Memorandum (FAM) is to transmit 
the attached copy of the Travel and Transportation Reform Act of 1998, Public 
Law 105-264, October 19, 1998.  The Act requires GSA to issue regulations to 
implement the following:

  • Require employees to use the Federal contractor-issued travel charge card for all payments of expenses of official Government travel, unless exempted by GSA or the employee's agency,
  • Specify the procedures for effecting a deduction from pay owed to an employee for undisputed delinquent charge card charges,
  • Prescribe a late payment fee to be paid an employee when an agency does not reimburse a properly prepared travel voucher within 30 days after submission,
  • Require prepayment audit of all bills from carriers and freight forwarders for transporting an individual or property for the Government,
  • Reimburse employees for income taxes incurred on travel and transportation reimbursements received, including penalties and interest resulting from these reimbursements for tax years 1993 and 1994.
The Act also provides GSA the authority to conduct travel and relocation expense test programs. These programs may last up to two years. The provisions of the law are not applicable to an agency until GSA issues implementing regulations. GSA must issue regulations within 270 days. Please direct any questions you may have on this subject to Mr. Lesley Oden on (202) 208-6225. 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

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Last Updated on 02/26/07