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Subchapter 210 - TRAVEL Pg 29
210.1 GENERAL
210.2 OFFICIAL COMMUNICATIONS
211 COMMON CARRIER
211.1 TRANSPORTATION PAYMENT
211.2 RESPONSIBILITY
211.3 RAIL
211.4 AIR
211.5 FREQUENT FLYER MILES
211.6 AUTHORIZED REST STOP
211.7 AUTO RENTAL
211.8 TAXI AND OTHER PUBLIC CONVEYANCE (buses, subways, etc.)
211.9 ACCIDENT INSURANCE
212 PER DIEM AND SUBSISTENCE
212.1 RATES
212.2 COMPUTATION
212.3 ACTUAL EXPENSE PER DIEM
212.4 HOSPITALIZED IN TRAVEL STATUS
213 ADVANCE OF FUNDS
213.1 APPLICATION FOR ADVANCE OF FUNDS
214 TRAVEL ORDER/AMENDMENTS
215 TRAVEL VOUCHERS
215.1 PREPARATION OF TRAVEL VOUCHERS
215.2 REIMBURSABLE EXPENSES
215.3 SUPPLEMENTARY EXPENSES - TELEPHONE CALLS
216 ITINERARIES
217 PASSPORT/VISA
Subchapter 220 - LEAVE Pg
34
220.1 GENERAL
220.2 ANNUAL LEAVE
220.3 SICK LEAVE
220.4 COMPENSATORY TIME
220.5 OVERTIME
Subchapter 230 - SAFETY/SECURITY Pg
35
230.1 GENERAL
231 COUNTRIES WITH TRAVEL ALERTS
232 PERSONAL SAFETY
232.1 TRAVEL DOCUMENTS
232.2 HEALTH
232.3 SECURITY CONSIDERATIONS WHEN TRAVELING ABROAD
Subchapter 240 - BUSINESS RELATIONS, ETHICS,
CONDUCT AND SECURITY Pg 37
241 EQUIPMENT: CARE, CUSTODY,
LOSS
242 OFFICIAL CREDENTIALS,
BADGE
243 BUSINESS CARDS
244 EMPLOYEE CONDUCT
245 INTERACTION WITH OTHER
GOVERNMENT OFFICIALS
246 IMPROMPTU SPEECHES
EXHIBITS
2-A Model Travel Voucher - European Trip
2-B Model Travel Voucher - Asian Trip
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