If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement?

Quesiton : If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement?

Answer: Traveler & GTCC vendor

If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement? Which of the following is not a traveler responsibility ? Travelers must use DTS to arrange their PCS travel . If a traveler has a GTCC they must split disburse their trip reimbursement. Which of the following is not a traveler responsibility ? Travelers must use DTS to arrange their PCS travel . If a traveler has a GTCC they must split disburse their trip reimbursement. What amount is the card holder required to split disburse to the travel card vendor at the time of submitting a travel voucher? Traveler is required to split disburse all charges to the card upon ... If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement? If a traveler has a gtcc they must split disburse their trip reimbursement . Split Disbursement (For Distribution to Travelers) Well it’s the process of splitting your trip reimbursement between Citibank (the DoD GTCC vendor) and your personal bank account . Split disbursement is a fast and easy way of paying off your GTCC balance especially if you’re using DTS. That’s because if you ask DTS politely (i.e. ... Answer: Split disbursement is a process of dividing a travel voucher reimbursement between the traveler and the charge card vendor (Citi) to assist with timely payment of their GTCC . The balance designated to go to each is sent directly to the appropriate party. a. mandatory traveler split disbursement . travelers shall identify the appropriate split disbursement amount to satisfy the current balance of all undisputed charges on their gtcc per refs d and e ... GTCC balance is paid off with voucher settlement funds. Traveler has 5 working days to do a voucher. Unit will review and authorize vouchers within 2 working days of receipt. Disbursing will approve vouchers within 3 working days. If the travel order states that the traveler is a travel card holder and block 1 is empty the travel office will add the lodging rental car and air fare (if claimed on the DD Form 1351-2) and send the sum to the government travel card company on behalf of the civilian traveler . This is the default split disbursement … designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. Transfer (EFT) NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government.