Temporary Duty Travel: Joint Federal Travel Regulations, Volume 1

Course Number: 1765

This course teaches Department of Defense (DoD) civilian employees how to compute temporary duty travel allowances and responsibilities concerning:

  • Travel Orders
  • Contract Travel Office (CTO)
  • Allowable Transportation
  • Fly America Act
  • Contract City Pair Fares
  • Per Diem Allowances
  • Meal Allowances
  • Actual Expense
  • 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, frequent travelers, and support staff, and affected authorizing/supervising/policy officials.

Prerequisites: None

Cost: $824

Length: Two days

Core Hours: 8:30 a.m. - 3:30 p.m.

Temporary Duty Travel: Joint Federal Travel Regulations, Volume 1

LOCATION

COURSE & SESSION #

DATES
Las Vegas, NV

1765-01

May 5-6, 2009

1765-02

Aug. 25-26, 2009
Pensacola, FL

1765-03

Feb. 10-11, 2009

1765-04

Jul. 28-29, 2009
San Antonio, TX

1765-05

Apr. 7-8, 2009
San Diego, CA

1765-06

Apr. 21-22, 2009

1765-07

Aug. 10-11, 2009
Seattle, WA

1765-08

Feb. 17-18, 2009
Washington, DC

1765-10

Mar. 26-27, 2009

 

1765-11

May 7-8, 2009

 

1765-12

Sep. 15-16, 2009

To register for this class, go to How to Register. For more information, please call the GSA Professional Development and Training Section at (703) 605-0555, or email travel.training@gsa.gov.

Last Reviewed 1/27/2009