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Travel card 101 answers.
Check our TDY Travel Policies 101 Answers .
Government Travel Card 101 Assessment Answers (v 2.03)
Programs and policies travel card 101 answers.
Match the policies to their description. Use the drop-downs to choose the correct answers. When you are done, click Submit.
(1) Requires each Executive department and agency to evaluate the credit worthiness of an individual.
(2) Mandates the use of a Government sponsored travel card for costs associated with official Government travel.
(3) Requires split disbursement to the travel card vendor.
(4) States that the applicant understand the provisions of the travel card program and proper use of the travel card.
(5) Establishes command, supervisory, and personal responsibilities for use of the GTCC and the operation of the DoD travel card program.
(1) Public Law 109-115
(2) Public Law 105-264
(3) Public Law 107-314
(4) Statement of Understanding
(5) Government Travel Charge Card Regulations
Complete the statements by selecting the correct answer. After you are done, click Submit.
(1) The ATM withdrawal limit for a standard cardholder is:
(2) The cardholder, not the Government, is liable for payments for:
(3) The card that limits the cardholder to a minimal amount of credit and must be activated and deactivated for official travel periods is the:
(2) IBA travel cards
(3) restricted card
Step 3 – Applicant informs APC of travel card request.
Step 5 – Applicant completes online application and provides signed SoU and Travel Card 101 completion certificate to APC.
Step 1 – APC verifies, completes, and approves the application.
Step 2 – Applicant receives travel card.
Step 4 – Cardholder reads the cardholder agreement, signs it, verifies receipt of the travel card, and updates their DTS profile with the new travel card information.
Match the travel card policies to their descriptions.
(1) The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher.
(2) DoD, on behalf of the travel card vendor, automatically collects payment from the cardholder’s pay for any amount owed as a result of undisputed delinquencies.
(3) Individuals are deployed on long-term travel to locations that preclude them from filing interim vouchers (non-DTS).
(4) A written agreement between the cardholder and the travel card vendor in which the cardholder agrees to make a monthly payment to the vendor.
(1) Split Disbursement
(2) Salary Offset
(3) Mission Critical Status
(4) Reduced Payment Plan
Army Travel Card 101 Answers
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This class provides basic instruction on how to create travel documents (authorizations, vouchers, and local vouchers) in DTS. This class is recommended for DoD travelers, AOs, and those who create documents (NDEAs and clerks).This class takes an average of 90 minutes to complete in its entirety. This estimate assumes participants visit all of ...
Now you need to attach it to your airfare reservation expense and provide it with a descriptive name. Click PDF Icon. Click "Browse". Click "Select". Click the box next to "XYZ Travel". Click "Attach to Existing". Click "Attach". Study with Quizlet and memorize flashcards containing terms like Which commercial lodging type is located on or near ...
INFORMATION PAPER: Accessing DTS (Basic) Training in TraX Defense Travel Management Office 3 June 2023 account. If your password changes, you can always update your TraX profile. See the Updating Account Information section at the end of this document. Log into Passport by Username and Password or with your CAC.Either way, the Passport Home screen (Figure 4) opens.
Each entry displays the document's name, departure date, TANUM (if available), status, action buttons (e.g., View, Edit, Amend), and an Options icon that allows you to Print or Remove* a document (Figure 1-16, red highlight). *Note: Remove is only available for documents in a CREATED status. Figure 1-16: Document List.
Learn how to access web-based and distance learning courses on TraX, DTMO's training application inside Passport. Find courses by role, keyword, or schedule, and print certificates of completion.
Step 1: DTS initially lists available rental cars from least expensive to most expensive. If you require a one-way rental or an en route rental, select Advanced Options (Figure 2-20, Indicator 1), check the appropriate boxes, and select Search (Figure 2-20, Indicator 2) to generate a new list of available vehicles.
how to create travel documents (authorizations, vouchers, and local vouchers) in the Defense Travel System (DTS). This training provides an overview of an Authorizing Official's roles and responsibilities and contains partial checklists of actions to take when processing authorizations and vouchers i n DTS. CITIBank A/OPC Training (only DTAs)
This web-based training demonstrates how to create and maintain Lines of Accounting (LOAs) and budgets in DTS. Finance DTAs will learn how to use the DTA Maintenance Tool to search for, create, modify, copy, roll over, delete, and run reports on defense systems LOAs. Budget DTAs will learn how to use the DTS Budget module to create new budgets ...
Government Travel Credit Card. All eligible travelers must have and use GTCC for all travel expenses. APC is Patricia Freeman, Teleworker, at (831) 214-9517. Takes 7-10 days. Central Billed Account (CBA) (air fare only) used for travelers who are: Credit risks, foreign nationals, over credit limit.
You expect the cost of the gasoline to be $20.00 and you plan to charge the expense to your GTCC. Note: In DTS, you can enter these items in any order. However, for this assessment, you must work from top to bottom, in order, or you will be marked incorrect. Expense Type: Gasoline-Rental/Gov. Car.
DTS/EWTS Training Resources. Defense Travel System (DTS) training resources include a practice environment, known as the Enterprise Web Training System (EWTS), and a distance learning course for instructors that provides classroom courseware and materials.. EWTS mirrors DTS and allows users to create, edit, review, and approve mock travel documents, practice Defense Travel Administrator (DTA ...
DTS is a fully integrated, electronic, end-to-end travel management system that automates temporary duty. (TDY) travel for the Department of Defense (DoD). It allows travelers to create authorizations, book. reservations, receive approval, generate vouchers for reimbursement, and direct payments to their bank.
DTS (Basic) - DTS Travel Documents (DTS 101) Exam Questions and Answers. Which commercial lodging type is located on or near U.S. installations, is operated by a commercial lodging company, and is corporately branded? - ANSWER-DoD Privatized lodging Submit Alicia did not select an available City Pair flight for her upcoming TDY.
The I MEF / MCI-West CAMPEN Help Desk recommend that you complete two TRAX DTS online classes: the DTS (Basic)-About DTS and DTS (Basic)-DTS Travel Documents (DTS (101). This hyperlink will show you how to access the classes. In addition, your ODTA might have additional training requirements.
Answer - Lodging Taxes (CONUS and Non-Foreign) 5. You need to land in Los Angeles, CA, no later that 11:00AM to make sure you are on time for an afternoon meeting. Select the appropriate option to book the flight that will get you to Los Angeles, CA in time. Answer - DCA to LAX, 7:15AM Non-Stop 9:54AM. 6.
To use the tool, select your Component from the Navigation line. Then either use the browse records or key word fields and choose Search or leave the field blank and choose Search. Scroll the through the list to find the contact information. Figure 1-10: Local Level Travel Assistance Screen.
Programs and Policies Travel Card 101 Answers. Match the policies to their description. Use the drop-downs to choose the correct answers. When you are done, click Submit. (1) Requires each Executive department and agency to evaluate the credit worthiness of an individual. (2) Mandates the use of a Government sponsored travel card for costs ...
About DTS 1. Travelers must use DTS to arrange their PCS travel. 2. Traveler & GTCC vendor 3. The NDEA is able to enter and sign DTS vouchers on the traveler's behalf. 4. Using the Trip Tools feature on the Travel Explorer home screen 5. Official Travelers lookup 6. Voucher 7. You need permission level 5 to access others' travel documents. 8.
This web-based training demonstrates how to create and maintain Lines of Accounting (LOAs) and budgets in DTS. Finance DTAs will learn how to use the DTA Maintenance Tool to search for, create, modify, copy, roll over, delete, and run reports on defense systems LOAs. Budget DTAs will learn how to use the DTS Budget module to create new budgets ...
The Defense Travel Management Office (DTMO) provides a comprehensive set of resources to conduct training. They include eLearning, reference materials, and instructor resources. A training search lookup tool allows you to view all training resources.
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
The Defense Travel Management Office (DTMO) serves as the administrative staff for the PDTATAC by developing, administering, and maintaining JTR. MAP and CAP meet monthly and evaluate issues pertaining to travel and transportation allowances for Uniformed Service members and DoD civilian employees respectively. Learn more about governance.