Temporary Duty Travel: Federal Travel Regulation (FTR)

Sponsored by Travel and Transportation Training

Co-sponsored by

Need information and guidance on travel regulations, use of the travel card, vouchering, eGov Travel, contract air fares and allowable expenses?

Course & Session # 1760-07

Course Number: 1760

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

• Travel Authorizations
• Allowable Transportation
• Fly America Act
• Contract City-Pair Fares
• Per Diem 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

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.