PPT-Government Travel Charge Card

Best Practices Department of Defense August 2016 Agenda Everyday Best Practices for Cardholders Defense Travel Management Office DTMO Individually Billed Account Reports Defense Travel Management Office DTMO . 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. . This presentation varies slightly from the original. The slides have been updated to comply with internet publishing requirements.. The . policies discussed in this presentation . were subsequently . 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.. Credit cards and charge cards, what is the difference?. A credit card is a payment card issued to users as a system of payment. It allows the cardholder to pay for goods and services based on the holder's promise to pay for them. . 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.. Innovative Payment Solutions. presented by. Andrew Y. Lee. GSA Office of Charge Card Management. GSA . SmartPay. ®. Saves Training Agenda. Laws, Regulations, Legislation, and Reporting. Getting More Out of GSA . 3 . SmartPay Program Background. Public Law 105-264 (Travel and Transportation Reform Act of 1998) is the genesis/underlying legislation governing the Government Charge Card Program. Administered by GSA, through a Master Contract that includes purchase, fleet, and travel card programs. Classroom Training. Travel & Travel . Card. Classroom Training. BTTE03. Instructors. : . . Jennifer . Pittman . . John Crutchfield. Lynn Masimore. Updated: October 2016. Course Outline. Introduction to Travel at FSU. Office of Charge Card Management. General Services Administration. GSA Training Conference and Expo. May 15 -17, 2012. GSA SmartPay - The Basics of Travel, Purchase, Fleet and Integrated Charge Cards. The . policies discussed in this presentation . were subsequently . approved by the CFO and published. Hyperlinks have been updated to reflect to correct web sites. .. VACO Travel Policy. VHA Finance Conference. 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. 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. 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 .