0
What else can I help you with?
A military traveler needs to claim reimbursements for their transportation and cost and payment of their per diem allowances. which travel document would they use?
A military traveler would typically use a DD Form 1351-2, known as the Travel Voucher or Subvoucher, to claim reimbursements for transportation costs and per diem allowances. This form allows service members to detail their travel expenses, including transportation and lodging, and request reimbursement for allowable costs incurred during official travel. It is essential for ensuring that all expenses are documented accurately and submitted through the appropriate channels for approval.
What does a traveler needs to claim reimbursement for their transportation costs?
To claim reimbursement for transportation costs, a traveler typically needs to provide proof of expenses, such as receipts or invoices for tickets or travel services. They may also need to submit a completed reimbursement form, detailing the purpose of the trip and the dates of travel. Additionally, adherence to any specific company policies or guidelines regarding allowable expenses is essential. Proper documentation ensures a smooth reimbursement process.
If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement?
Traveler & GTCC vendor
If a traveler has a gtcc they must split disburse their trip reimbursement. What two entitles split the reimbursement?
traveler and GTCC vendor
Who After A Voucher Is Created Who Needs To Stamp The Document Signed?
Traveler of NDEA/Clerk acting on behalf of the traveler
What is an official document that identifies a traveler as an American citizen?
m
Which statement about an individually billed account IBA is true?
Regardless of the status of the traveler's reimbursement, they must pay their bill on time.
When using DTS after a voucher is created who needs to stamp the document SIGNED?
The traveler
Is a document that allows a traveler to stay in a country for a specific period of time?
Visa
What was the method of reimbursement the traveler used for parking at the airport?
The traveler used a credit card to pay for parking at the airport, which allowed for quick and convenient access. Upon returning, they submitted a reimbursement request through their company's expense management system, providing the receipt as documentation. This method ensured they received a prompt refund for the parking expenses incurred during their trip.
A is a document that allows a traveler to stay in a country for a specific period of time?
Visa
What is my Known Traveler Number (KTN)?
Your Known Traveler Number (KTN) is a unique identification number assigned to you by the Transportation Security Administration (TSA) for expedited security screening when traveling.
