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picture1_Expenses Spreadsheet 42764 | Df 502 Travel Rules


 167x       Filetype PPT       File size 0.15 MB       Source: training.fema.gov


File: Expenses Spreadsheet 42764 | Df 502 Travel Rules
objectives explain the prudent traveler rule arrange for travel as prescribed by the regulations differentiate between local and out of area travel use the government travel card in compliance with ...

icon picture PPT Filetype Power Point PPT | Posted on 16 Aug 2022 | 3 years ago
Partial capture of text on file.
                                              Objectives
        Explain the Prudent Traveler Rule
        Arrange for travel as prescribed by the 
         regulations
        Differentiate between local and out-of-
         area travel
        Use the government travel card in 
         compliance with the rules
     August 2004            FEMA Travel Rules and Regulations       2
                                              Objectives
     Describe lodging expense limits
     Explain the meals and incidentals expense 
       allowance
     Discuss travel bonus programs and government 
       travel
    • Determine which expenses are reimbursable
    • Identify what receipts are required for 
       reimbursement
     August 2004            FEMA Travel Rules and Regulations       3
                   BASIS OF TRAVEL FUNDING
       •
          Federal Travel Regulations
       •
          FEMA Travel Policy
       •
          Modifications by CFO Bulletins
                                                                  CFO 
                                                                 Bulletin
      August 2004                  FEMA Travel Rules and Regulations                4
          Purpose of Travel Funding
                       • Provide adequate 
                          subsistence for 
                          expenses incurred on 
                          official government 
                          business
     August 2004            FEMA Travel Rules and Regulations       5
                                       Regulations...
       • Set equitable expense limits
       • Ensure fair reimbursement to 
         employees
       • Limit types of expenses paid by 
         appropriated funds
     August 2004            FEMA Travel Rules and Regulations       6
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...Objectives explain the prudent traveler rule arrange for travel as prescribed by regulations differentiate between local and out of area use government card in compliance with rules august fema describe lodging expense limits meals incidentals allowance discuss bonus programs determine which expenses are reimbursable identify what receipts required reimbursement basis funding federal policy modifications cfo bulletins bulletin purpose provide adequate subsistence incurred on official business set equitable ensure fair to employees limit types paid appropriated funds...

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