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What law or documentation requires split disbursement to the Travel Card vendor?
Wiki User
∙ 9y ago
The Split Disbursement mandate, established by the Office of Management and Budget (OMB) under the Federal Travel Regulation (FTR), requires federal agencies to make payments directly from the employee's travel card account to the travel card vendor for authorized travel expenses. This ensures timely payment to the vendor and helps prevent fraudulent activities.
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What Requires split disbursement to the travel card vendor.?
Public Law 107-314
Requires split disbursement to the travel card vendor?
Public Law 107-314
what law Requires split disbursement to the travel card vendor?
Public Law 107-314
The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher.?
Split Disbursement
The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher?
Split Disbursement
What is law 107-314?
Requires split disbursment to the travel card vendor.
What is public law 107-314?
Requires split disbursment to the travel card vendor.
With the split disbursement option the vendor receives direct reimbursement for travel card expenses?
The question should be "With the Split Disbursment Option, who reeives direct reimbursement for Travel Card expenses? The answer is :Payment goes directly to Bank for Travel Card expenses
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Why should you establish an online account with the travel charge card vendor travel card 101?
Sorry, I have not understand what you are asking.
What is true about an individually billed account (IBA)?
The cardholder receives the billing statement directly from the travel card vendor at the address provided on the card application and/or address on file with the travel card vendor.In order to obtain a travel card, an applicant needs to first apply for an IBA.It is the cardholder's responsibility to notify the APC and the travel card vendor of changes to contact information.
