A Bi-Weekly Newsletter from ITA Administration | |
Office of the Chief Financial Officer |
Thursday, August 02, 2007 |
Freedom of Information Act (FOIA) Training Training on the Freedom of Information Act and how to handle FOIA requests is available to any interested ITA employee. An attorney from the Department’s Administrative Law Division will conduct the training. If you have new employees, or employees who have not had a lot of experience in responding to FOIA requests, please contact Linda Bell, ITA’s FOIA Officer, to schedule a training class. Classes usually last for 1-1/2 to 2 hours, and we like to keep the class size limited to 20-25 people. Call Linda at (202)482-3032, or e-mail her at Linda.Bell@mail.doc.gov, to get the ball rolling. Sign Up For SmartBenefit
Cards
The Washington Metropolitan Area Transit Authority (WMATA) has mandated that all federal workers participating in the Transit Benefit Program in the National Capital Region transition from Metrocheks (paper fare media) to SmartBenefits (electronic smart card technology) by January 2008. Participants that use commuting modes that have not adopted the SmarTrip technology by that date will continue to receive Metrocheks. The SmartBenefits program allows participants to digitally download the dollar value of the Metrochek benefit directly into the SmarTrip card. Participants can sign up for the program by purchasing and registering a SmarTrip card from Metro at WMATA.com or any Commuter Direct Store. After registering the card with Metro, complete the transit benefit application (ITA-2064), which is available on the ITA Intranet “Our Place” at http://ourplace.ita.doc.gov and the SmartBenefits Application found at: http://www.osec.doc.gov/oas/trans2.htm. Return both forms to Sharon Russell, ITA Transit Benefit Coordinator, in room 4001. All ITA Metrochek participants must be signed up for the program by August 31, 2007. ITA employees who participate in the Transit Benefit Program should have completed their recertification forms in order to remain in the program. If you have not done so, you have until August 17, 2007. If you have questions, please contact Sharon Russell at (202)482-3267. Both Appropriations Committees have completed mark up of the
FY 2009 Appropriations Bill for Commerce, Justice and Science agencies. Next step for these bills is for a floor
vote by full membership before differences are ironed out in conference
committee. The full texts of both bills and reports are available on-line thru
Thomas at http://thomas.loc.gov/home/approp/app08.html . If you would like more information
please contact Michael House at (202)482-5739. The Department completed its review of ITA’s FY 2009 budget
proposal and ITA is now working to incorporate Departmental feedback into its
budget justification document. The
resulting FY 2009 budget document will be submitted to OMB on Tuesday, September
11 with the rest of the Department.
Over the next three months OMB will review the budget and initial OMB
decisions, commonly called the Passback, are expected on Monday, November 26,
2006; although this date could change.
Department of Commerce
Strategic Plan The Office of Financial Management would like to announce
that the final version of the Department of Commerce’s (DOC) strategic plan has
been released! ITA readers can now view
the official version at:
http://www.osec.doc.gov/bmi/budget/07strplan/DOC07strplan.pdf. Upon reviewing the new strategic plan, ITA
readers will find that the Department has updated its previous three strategic
goals. The revised DOC goals include: 1)
Maximize U.S. competitiveness and enable economic growth for American
industries, workers, and consumers, 2) Promote U.S. innovation and industrial
competitiveness, and 3) Promote environmental stewardship. ITA’s performance metrics will continue to
roll up to DOC Goal One. Now that the Department has released its official plan, the
ITA Strategic Plan will soon be released.
For
additional information, please contact Ed Meyer at
ed.meyer@mail.doc.gov, or via phone at (202)482-3304.
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Since the time
of the Civil War, Veterans of the Armed Forces have been given some degree of
preference in appointments to Federal jobs. In recognition that sacrifices are made
by those who serve in the military, Congress enacted laws to prevent veterans
seeking Federal employment form being penalized because of the time they spent
in military service. By law,
veterans who are disabled or who served on active duty in the Armed Forces
during certain specified time periods or in military campaigns are entitled to
preference over non-veterans both in hiring from competitive lists of eligibles
and in retention during reductions in force. Preference is not intended to place a
veteran in every vacant Federal job; that would be incompatible with merit
system principles. Nor does it
apply to promotions or other in-service personnel actions. Preference does
provide a uniform method by which special consideration is given to qualified
veterans seeking Federal employment.
Preference applies in hiring from civil service examinations, for most
excepted service jobs, and when agencies make temporary appointments or use
delegated examining authorities from the U. S. Office of Personnel
Management. In future issues, other
aspects of veterans’ preference will be discussed, including eligibility. For more information on veterans’
preference, go to
http://www.usajobs.gov/ei3.asp. If you have additional questions
on veterans’ preference, please contact Elvira Carter at (202)482-6184 or via
email at
Elvira.Carter@mail.doc.gov.
Question: Must a traveler use a contract carrier when traveling on
official government travel? Answer: Yes, a traveler must use a contract carrier when traveling on official government travel unless one or more of the following conditions exists which must be noted in Block #14 of the travel order: (a) Space or a scheduled contract flight is not available in time to accomplish the Department's mission or the use of a contract carrier would require the traveler to incur unnecessary overnight lodging costs which would increase the total cost of the trip; b) The contractor's flight schedule is inconsistent with policies of the Department with regard to scheduling travel during normal working hours; or (c) a non-contract carrier offers a lower fare available to the general public, the use of which will result in a lower total trip cost to the Government, to include the combined costs of transportation, lodging, meals, and related expenses. The GSA Federal Travel Regulations require that all airline tickets must be purchased from the Travel Management Center (SATO). If you have questions, call your travel contact or Sharon Russell at (202)482-3267. Where Do I Find... Instructions on how to enter a procurement in C. Request (OOMS 48) and on how to approve a procurement action in C. Request (OOMS 49)? The instructions can be found at http://www.ita.doc.gov/ooms/ooms48.htm, http://www.ita.doc.gov/ooms/ooms49.htm “Through the Maze”. If you have questions contact Robin Carpenter at (202)482-4989 or via email at Robin.Carpenter@mail.doc.gov.
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Approved by the ITA CFO/Director of Administration
Send your suggestions or comments about this newsletter to Nina.Harris@mail.doc.gov