Temporary Duty Travel: Joint Federal Travel Regulations, Volume 1

Sponsored by Travel and Transportation Training

Co-sponsored by

The ideal course on travel allowances and responsibilities for uniformed members of the Department of Defense.

Course & Session # 1765-11

Course Number: 1765

This lecture course teaches students how to compute temporary duty travel allowances and responsibilities concerning:

Travel Orders
Allowable Transportation
Fly America Act
Contract City-Pair Fares
Per Diem Allowances
Meal Allowances
Actual Expense
eGov Travel Service (eTS)
Government Travel Charge Card
Receipt Requirements
Emergency Travel
Conference Per Diem Allowance
Miscellaneous Expenses
Submission of Vouchers

Fast changing updates and streamlining of federal travel allowances make annual or even twice-yearly training strongly advisable.

Intended for: travel specialists, affected authorizing/supervising/policy officials, frequent travelers, and support staff.

Prerequisites: None

Cost: $824

Length: 2 days

Core Hours: 8:30 a.m. - 3:30 p.m.

To register for this class, go to How to Register. For more information, please call the Professional Development and Training Section at (703) 605-0555, or email travel.training@gsa.gov.