A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use?

Quesiton : A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use?

Answer: Voucher

A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use? About DTS Exam . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . which travel document would they use? Voucher If a traveler has a gtcc they must ... DTS Basic - About DTS. A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. which travel document would they use ? do not meet mission needs the AO may authorize other travel options requested by the traveler provided they conform to law regulation policy and contractual obligations. The AO authorizes the cost estimate . 3. Obtain information on policies relating to transportation and travel … Per diem is a daily allowance for meal expenses while in travel status that includes an overnight stay. Per diem is not given for same day travel. Per diem covers the cost of meals and tips. Receipts are not required to receive this per diem allowance. Consult Meal Per Diem Reimbursement for Domestic Travel. Per Diem Allowances . Typically the human resources department of an organization will establish per diem rates for employee travel expense reimbursement as well as policies for submitting travel expense forms and for documenting all approved expenses . Per …