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FINANCIAL ADMINISTRATION MEMORANDUM NO 2007-19
November 27, 2007

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2007-019 (II.G.1)

To:	    Bureau Assistant Directors, Administration
   	    Director, National Business Center
   	    Bureau Finance Officers				
   	    Director, Office of Acquisition and Property Management

From:  	    Daniel Fletcher /s/
            Director, Office of Financial Management

Subject:    First Class and Business Class Travel

The recent GAO Audit GAO-07-1268 on Premium Class Travel estimates that 67 percent of premium
class travel is not properly authorized, justified or both. As a reminder from that same
report: “With the serious fiscal challenges facing the federal government, agencies must
maximize their ability to manage and safeguard valuable taxpayers’ dollars. Recognizing the
high cost of premium class travel, GSA and federal agencies have issued a series of policies
providing that such travel should be taken as a last resort.” Department of the Interior has
worked diligently towards demonstrating that we are prudent travelers when performing official
travel  and structures travel policy in support of that goal. This Financial Administrative
Memorandum instructs offices of the correct procedures for requesting approval for First Class
or Business Class Travel under truly exceptional circumstances.
  
First class travel accommodations can only be approved by the Assistant Secretary – Policy,
Management and Budget per 205 DM 15. If the First Class travel is being requested based on a
justifiable reason under Federal Travel Regulation 301-10.123, the detailed documented
justification and request for approval must be routed for concurrence by the Director, Office
of Financial Management with final approval by the Assistant Secretary-PMB.  If the First Class
Travel is being requested based on a medical necessity, the approval memorandum will be
additionally routed through the Occupational Health Program Manager, Office of Occupational
Health and Safety. The employee must provide current medical documentation from their medical
provider supporting the request for first class accommodations. This certification must be updated
annually for any subsequent requests. The approval memorandum must first be signed by the employee’s
approving official, followed by concurrence from the Director, Office of Financial Management and
the Office of Occupational Health and Safety, with final approval by the Assistant Secretary-PMB.

Business class travel and other classes which are higher than coach class and described in
FTR 301-10.121, will be scrutinized as seriously as First Class travel from Fiscal Year 2008 onward
by GAO, GSA, and Congress and must be reported.  DOI must take steps to curtail use of Business
class travel accommodations indicative of our desire to travel in the most cost advantageous manner
possible. Even if a foreign travel routing requires a flight of 14 hours or more, the recommended
practice is to authorize a rest stop en route or a rest period upon arrival at the duty site to
avoid the increased expense of Business class accommodations. If the Business Class travel is
being requested based on a medical necessity, the employee must provide current medical
documentation from their medical provider supporting the request for business class accommodations.
This certification must be updated annually, unless the physical impairment is a lifelong
impairment. In the rare event Business Class accommodations must be utilized under an authorized
reason per FTR 301-10.124, the Bureau or Departmental office should have delegated approval
authority at the Assistant/Associate Director of Administration level. A copy of the Travel
Authorization documenting the reason for approval of Business Class travel should be sent to the
DOI Office of Financial Management in support of the annual report to GSA.

Employees may upgrade to business-class or first-class at their own personal expense, through
redemption of frequent flyer benefits, with no additional approval required.  Please direct any
questions you may have on this subject to Jackie Lynch, Jacqueline_Lynch@ios.doi.gov or
703-648-7680.


Prior Financial Administration Memoranda on this subject:

FAM 2001-003 (II.G.1) dated 1/24/01 (active)


    
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 11/30/07