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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.
Public Law 107-314
Public Law 107-314
Public Law 107-314
Split Disbursement
Split Disbursement
Requires split disbursment to the travel card vendor.
Requires split disbursment to the travel card vendor.
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
Central Contractor Registration (CCR)
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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.