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7/13/19

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






Most relevent text from all around web: 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 . 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 … Remember that just because you spent money doesn’t mean you will get it back – you should only claim reimbursement for reasonable travel -related expenses incident to official travel . Use the correct expense item tags – marking a taxi fee as a manually entered commercial auto may cause problems on a post- payment audit. Per Diem Allowances . Typically the human resources department of an organization will establish per diem rates for employee travel expe...

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