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 . Charge Card Introductory APR How long is the rate good for Regular APR What is the rate based on Penalty APR When does it kick in Cash Back Rewards Cash Back Definition Other Rewards American Express Blue Sky American Express Credit C te th la y s t d te i w ll b c tr th a ll tr p i th st at ement are accept able and are in order Section A General Information Please provide all of the following information and sign the form where indicated e charge und r d sput e i i curred on 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 . Card Holder. 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. 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 . Business Services. November 2012. Website Location. Jill Hernandez. Airfare. Athletic Travel. Meals . (. per-diem rates apply. ). Lodging . (. receipts required. ). Vehicle Use . (personal vehicles and rentals). 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. 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 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. Procard/Travel Card Administration. Revised December 2019. Office of Financial Affairs. Course Description. Overview of the Travel Cards financial operational guidelines, policies, procedures, restrictions, and payment processing.. . 7/14/2021. Travel Process. Obtaining a P-Card. Travel Plan & Budget Approval. Travel arrangements . Requisition entered requesting advance. Traveler enters traveling status.