Temporary Duty Travel: Federal Travel Regulation (FTR)
Sponsored by Travel and Transportation Training
Need information and guidance on travel regulations, use of the travel card, vouchering, eGov Travel, contract air fares and allowable expenses?
Course & Session # 1760-05
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.
Last Reviewed 01/16/09
