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FAM No. 2002-14 (Travel During Periods Covered by a Continuing Resolution Authority)
October 4, 2002 

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2002-014 (II.G.1.) 
 

To: 		Bureau Assistant Directors, Administration 
		Director, National Business Center 
		Bureau Finance Officers 
		Finance Officer, National Business Center 

From: 		William E. Webber /s/
		Focus Leader, Asset and Debt Management 
		Office of Financial Management 
 
Subject: 	Travel During Periods Covered by a Continuing Resolution 
		Authority 
 
The purpose of this Financial Administration Memorandum (FAM) is to provide 
guidance on procurement of travel and transportation services while DOI is 
operating under a Continuing Resolution Authority (CRA). 
 
Travel arrangements may continue to be made in the usual manner, provided that 
adequate funding is available to cover anticipated travel expenses. Program 
offices and travel approving officials must work closely with their budget 
offices to ensure travel arrangements do not create obligations exceeding 
approved funding levels.  
 
Travelers are to be reminded that, except in emergency situations, official 
travel may not commence unless a Continuing Resolution is in effect, or a 
regular appropriation has been enacted. Employees who are already in travel 
status when a CRA expires (and a new CRA is not in place) should seek direction 
from their supervisor regarding their return to the permanent duty station. 
 
Personnel responsible for arranging travel and travelers are encouraged to 
purchase only contract city-pair tickets or fully refundable tickets during this 
period of uncertain funding. This will ensure that a refund will be available in 
the event a new CRA is not signed and travel must be cancelled after the ticket 
has been issued.  
 
Please direct any questions you may have on this subject to Mr. Lesley Oden on 
(202) 208-6225. 

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