PPT-Defense Travel System (DTS) Guidance For Using ACTEDS Funding

DTS Guidance for using ACTEDS Funding This guide is applicable to all CP12 careerists that are traveling on CP12 ACTEDS funds If you are using CP12 funds for travel or per diem you will also need to complete and return to the CP12 Office your LOA travel worksheet The LOA travel worksheet and other information is . What You Need to Know. To Ensure Compliance. October 2014. Governance. Policies, Rules & Regulations that Govern. Sponsored Travel at the University of Oregon. OMB Circular A-21, Section J.53, Travel Costs. Sponsored Projects. What You Need to Know. To Ensure Compliance. January 2015. Governance. Policies, Rules & Regulations that Govern. Sponsored Travel at the University of Oregon. OMB Circular A-21, Section J.53, Travel Costs. . E-Ticketing. Air Travel oriented Presentation . 2. Scope of the Presentation. Introduction. Background. System overview. Advantages of the . System. Rail Travel flow. Air Travel flow. Advantages Air Travel. Commissary Roundtable. State of play. Administration recommended a . $322 M . cut for Fiscal . 16 . that . began . October 1.. Congress pushed back.  . HASC, HAC, SAC . SASC. a. ccepted the Pentagon’s $322 M cut. Three provisions to transfer costs to patrons and one provision to privatize. . Devin Perry. Objectives. Identify best practices when budgeting for travel on sponsored programs.. Understand the order of precedence for travel rules and regulations. . Identify questions to ask your PI.. Procurement and Travel Office . Fun New Facts:. We no longer require boarding passes! Hip . hip. hurrah!. We have a new member of the team! Krissy Palmatier comes to us from the DEC, and she is at ext. 3351. Finance Committee-BBC. Funding Workshop. Florida International University. Created by GPSC- . Modifed. by BBC Updated 04-06-2014. About . The SGA-BBC Finance Committee . Division of . Student Affairs. Terminal Learning Objective. ACTION. : . Identify Common S8/G8 Funding Execution Methods. CONDITIONS: . FM Leaders in a classroom environment . using . doctrinal and administrative publications, self-study exercises, personal experiences, practical exercises, handouts, and . 1 Early Retirement Authorities Procedures References:(a) Section 4403 of the National Defense Authorization Act for(P.L.(b)Section 504of the National Defense Authorization Actfor FY �� Travel Awards Application InstructionsTravel AwardfundingcycleThe MU Postdoctoral Association Travel Award followsa three-round funding cycleper yearThe application deadlines for each funding round ar 1 DEFENSE TRAVEL MANAGEMENT OFFICEThe DTMOcreated aTravel Card Program classto educate DoD travelers aboutthe basics the Government Travel Charge Card GTCC Thistraining isalso referred to as 147Trave 1 DEFENSE TRAVEL MANAGEMENT OFFICETo perform the accounting and disbursing functions associated with defense travel DTS sends authorizations and voucherto the Global Exchange GEX to extract and tran Chapter Programming Account. Funds used for meeting expenses, such as speaker fees or lunch expenses.. Discretionary funding is available to Chapters with satellite campuses.. Use it or Lose it! – Funds must be used by Dec 15. . Nikolay Evstratenko. . State Corporation. . «. Deposit Insurance Agency. ». , Russia. 2. 2. Background Information. February 2008. – . Core Principles of IADI. April 2008 – Financial Stability Forum Report.