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FAM No. 2003-18 (GSA'S Travel Reporting Information Profile for FY 2002)
July 11, 2003

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2003-018 (II.G.1.)

To: 		Inspector General 
		Bureau Finance Officers
		Finance Officer, Financial Management Services
		Director, Office of Aircraft Services

From: 		Theodore Woronka /s/
		Deputy Director 
		Office of Financial Management 

Subject: 	GSA’s Travel Reporting Information Profile (TRIP) for FY 2002

The purpose of this Financial Administration Memorandum (FAM) is to transmit 
GSA’s Travel Reporting Information Profile (TRIP). The TRIP requests temporary 
duty and relocation travel data for FY 2002. 

In response to our query, GSA has advised that the following guidance should be 
used when completing the TRIP. The term “CONUS” refers to the lower 48 states 
and the District of Columbia, and the term “OCONUS” refers to all other 
locations. To determine the administrative cost of travel please include the 
cost of arranging and scheduling travel and subsequently processing the travel 
reimbursement voucher. 

Please complete the attached TRIP for your bureau by using the spreadsheet and 
return to the Office of Financial Management by COB July 31, 2003. Bureaus 
without internet or email capabilities should fax the TRIP to (202) 208-6940 by 
COB July 31, 2003.

If you have questions regarding this subject, please contact either Michael 
Anthony or Les Oden at (202) 208-4701. 

Attachment
TRIP

cc: Bureau Assistant Directors, Administration
Director, National Business Center
Director of Acquisition and Property Management

    
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 02/22/07