PPT-Government Travel Charge Card Program

COMDTINST M460018 January 2012 Disclaimer This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training. Travel Charge Cards. Travel Charge Cards . are not. personal credit cards.. Travel Charge Cards are used . “ONLY”. for . travel related expenses. incurred while traveling and conducting official JMU business. . University . at Albany. State University of New York. WHAT IS NEW?. The current CTA Accounts will be eliminated effective July 1, 2013.. Personalized NYS Travel Visa Cards (cards will be . Grey. ). . COMDTINST M4600.18 . January 2012. Disclaimer. This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS.. The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training.. 1. What is the travel and expense card?. It is the combination of all card programs into one. !. State Pcard Program. Local Funds Pcard Program. individual liability Travel Card Program . Result of streamlined and simplified policies. program contracted . healthcare providers. Before proceeding with training. This is a self-directed training with no audio. Plan on completing and returning the post assessment. Allow approximately 20 minutes for training and post test. Identify. to . recognise something by analysis.. LESSON TRAVEL CARD. KNOW YOUR KEY WORDS. Explain. . to say why, when or how.. LESSON TRAVEL CARD. KNOW YOUR KEY WORDS. Define. give . the meaning of a word of phrase; to state something the nature of something.. Lynne Schreiber – AirPlus International. Vaibhav Agarwal – University of Notre Dame. Dave Gorecki – Anthony Travel. 1. 2. Payment Methods: Pros & Cons. 3. Corporate Cards & Central Travel Accounts. Procurement and Travel Card Services:. . How to Correctly Implement Your Program Effective and Efficiently . Symone Bounds. State Procurement Card Administrator. Office of Purchasing, Travel and Fleet Management. University . at Albany. State University of New York. The Application Process. We have one form to request either a travel card or net card. . Travel/Net Card Application. Travel Cards (. Blue. ) are issued to all NYS employees who travel for the University to facilitate the payment of all State business related travel expenses.. Why Have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations . Reduces the amount of money the traveler has to pay out of pocket. No Policies have changed just another form of payment. Why have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations to be made. Reduces the amount of out of pocket expenses for the Traveler. No Policies have changed just another form of payment. Session Goals. Greater understanding of the different types of functionality. Top . c. ard . p. olicy . v. iolations . s. een in Procurement . Types of Credit Cards. Procurement. Travel. Procurement & Travel. AMK-343 . TRAVEL BRANCH. . . Processing Flow. TRAVELER TRIP. One trip is broken down into the following three categories. :. CBA (Centrally Billed . Account) (Agency Billed). Travel Charge Card. . 7/14/2021. Travel Process. Obtaining a P-Card. Travel Plan & Budget Approval. Travel arrangements . Requisition entered requesting advance. Traveler enters traveling status.