PDF-Defense Travel Management Office Updated June This document is controlled and m

defensetraveldodmil ebsite Printed copies may be obsolete Please check revision currency on the web prior to use 57413574145741357422574275741357376 574265740957430574135742057376 5740957422574095741557413574215741357422574285737. Training. August/September . 2013. PCPS. 1. CURRENT CHALLENGES. Programs have outgrown the University’s infrastructure. Policies & procedures have not kept pace with change. Training Opportunities are limited. (in $000’s). National Training Center Course #8300-25. Unit Eight. Travel Management Plan Components. Execution. What do the route designations really mean on the ground?. Who will be executing the TMP?. How will the content of the TMP be shared internally?. Overview of University Travel. : slide 3. Types of Travel: . slide 4. Before You Travel: . slide 5. Funded Travel info. for All Account Types: . slide 6. Required Documents for Domestic Travel: . 1. MISSISSIPPI PURCHASING CERTIFICATION PROGRAM . Certified Mississippi Purchasing Agent (CMPA). Agenda. Housekeeping Reminders. Computer Usage. Cell Phones. Food and Beverages. Lunch and Breaks. Test. Where in the world…. Every other year MDS sponsors a science-based travel opportunity. June 2013 – Costa Rica. June 2015 – Hawaii. June 2017 - ???. Help us decide where next!. Tomorrow onwards you will see a link on . (in $000’s). Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . RAFT Forum Welcome! Online Attendees To ask a question at today’s meeting, Email Steve Slater at sslater@ufl.edu Export Control Compliance for Research Administrators Terra DuBois Assistant Director of Research Compliance DoD 700014 FINANCIAL MANAGEMENT REGULATIONVOLUME TRAVEL POLICYUNDER SECRETARY OF DEFENSE COMPTROLLERx0000x00002BDoD 700014Financial Management RegulationVolume Chapter une 2021VOLUME CHAPTER GENERAL 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 DTS Guidance for using ACTEDS Funding. This guide is applicable to all CP-12 careerists that are traveling on CP-12 ACTEDS funds. If you are using CP-12 funds for travel or per diem you will also need to complete and return to the CP-12 Office your LOA travel worksheet. The LOA travel worksheet and other information is . When is travel . considered. University . Business. ? . Only qualified travel is eligible for . reimbursements.. Travel will be considered to have a University business purpose if the travel:. Is an integral part of the student's degree work, e.g. attend a conference; visit a field site or laboratory facility, or.