Unused Airline Ticket Policy Addresses the responsibility of an employee to return unused and/or partially used airline tickets to the Commercial Travel Office (CTO).
Public Law 105-264 of 1998 (105th Congress) An act to require Federal Employees to use the GOVCC for authorized payments of expenses while on official business travel (TDY).
GOVCC Disciplinary Guide for Civilian Employees The GOVCC Disciplinary Guide addresses DoD regulations involving improper, fraudulent, or abusive use of government purchase cards and government travel charge cards by civilian employees.
DoDEA Regulation 7351.1 Updates policy and responsibilities regarding the DoDEA use of the Government Travel Charge Card.
Cardholder Program Guide This link provides a complete and extensive guide on how the Citi Government Travel Charge Card should be managed and used.
Policy Memorandums
Cancellation of GOVCC Accounts An effort from the Charge Card Task Force to reduce the number of outstanding travel charge cards.
Departure In/Out Processing Checklist This memorandum addresses the Personnel Departure Checklist's requirement to turn in Government Travel Charge Cards upon leaving an organization.
DoD Charge Card Program The Government Travel Charge Card Cardholder Guide explains how to manage your GOVCC.
Cardholder Responsibilities This document defines the role of the cardholder and how they should communicate and cooperate effectively with the A/OPC.<br />
Supervisors/Managers Responsibilities This document outlines the steps to be taken by supervisors/managers to monitor and ensure an effective Travel Charge Card Program.