Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME T-220 OCONUS TRAVEL.

Slides:



Advertisements
Similar presentations
Slide 1 FastFacts Feature Presentation May 1, 2012 To dial in, use this phone number and participant code… Phone number: Participant code:
Advertisements

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense Defense Travel System Functionality.
For Business Travelers, Travel Arrangers, and Travel Approvers
WELCOME T-101 Document Processing - AUTHORIZATIONS
MARCH 9 AND 10, 2011 PRESENTED BY: TRAVEL AND RELOCATION SERVICES BRANCH ADMINISTRATIVE AND FINANCIAL MANAGEMENT Research, Education and Economics Mission.
Centrally Billed Account (CBA) Reconciliation Module Overview
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool.
Travel Vouchers How you will get reimbursed for your expenses. –What form to complete and –What codes to use.
HELP GUIDE: SUBMITTING YOUR TIMESHEET AND NON-LOCAL TRAVEL VOUCHER FOR THE PITC PQ 2014 ADVANCED TRAINING.
APPROVING OFFICIAL How to Review A Voucher
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME D-205 EWTS – Setup &
WELCOME TO T-215 Personal Leave with Official Travel (PLOT)
200th MILITARY POLICE COMMAND FY 2012 GUIDANCE For RLAS/DTS
VR-59 DTS TRAINING The Mighty Clipper. Objectives for DTS Basics  Concept of DTS  Learn how to edit DTS profiles  Update GOVCC information and address.
Travel Guidelines Workshop. After completion of this workshop, participants should be able to do the following:  Understand UCF travel regulations to.
I Marine Expeditionary Force DTS HELP DESK I Marine Expeditionary Force (I MEF) Comm: DSN: 365.
Integrity - Service - Innovation DTS Post Pay Review Common Errors Found FY2009 Robin Warren Post Pay Review and Analysis Standards and Compliance Defense.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME F-105 Debt Management.
ASP Travel Policies, Resource Links, and Publication Information Travel & Expenses Travel & Expenses Fly America Act Policy Fly America Act Policy Post-Travel.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME F-210 Fiscal Year (FY)
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME D-120 DTA Maintenance.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME D-100 DTA Maintenance.
NCAR DOMESTIC TRAVEL PROCEDURES By Chris McDill March 3, 2008.
December 5,  Concur Solutions  Changes in 2013  Customer Service  Travel Authorizations  Audit Findings  International Services  Conference.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME F-200 CBA Reconciliation.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Defense Travel Management Office Office of the Under.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense Welcome to P300 Travel Policy.
DTS for beginners, series 1
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Defense Travel Management Office Office of the Under.
Who…What…Where…When…Why… Overview Orders & Amendments Miscellaneous Transportatio n Receipts Lodging Receipts All Other Receipts Printing Instructions.
Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable Aisling Reigle – Travel Office.
1 Travel, Inc.’s Concur Online Travel Booking Training CC-QPL.0023.E01 10/3/2011 TRA-W.0001.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME F-100 LINES OF ACCOUNTING.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME A-100 TDY Approval Process.
JEFFERSON LAB Travel Update Seminar. Seminar F O C U S Approvals Needed to Travel Local Travel Foreign Travel Conference Attendance Electronic Expense.
Defense Travel System Helpful Hints
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense TAC Outreach Call April 14, 2015.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME T-225: Trip Changes &
Extended TDY Travel Talley Smith 05/15/2007. Extended TDY Travel Travel Policy Update Pre-Travel Assistance Travel Extending Over one Year Other Issues.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense F-205 CBA Reconciliation - Application.
MU TRAVEL Are You Or Someone In Your Department Preparing To Travel On University Business?
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense GSA Expo 2010 DoD Temporary Duty.
GSA Expo 2010 DoD Travel Programs Customer Assistance Tools and Services Mr. Joe Ward and Ms. Margaret Hebert GSA Expo May 2010.
TRAVEL GUIDELINES SOEST FISCAL TRAINING NOVEMBER 16,
BASIC TRAVEL TOOL Travel Request Travel Request Instructions Travel Reimbursement Travel Rates Travel Policies.
TRAVEL Travel Authorization Make Reservations Travel Travel Expense Voucher Signatures Submit to Business Office.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) COMMERCIAL TRAVEL OFFICE CONTRACT STATUS/UPDATE 1.
MISSION To provide an introduction to approving and authorizing a DTS authorization, voucher, and local voucher in accordance with the JTR and The I.
Budget Basics for Managers. Purchasing Requisition-A request to purchase goods or services. PO-Approval to purchase goods or services on behalf of the.
Concur Training Session January Concur Training Introduction of Implementation Team Agenda What is Concur and what does it do? Getting Started Travel.
Kimberly Lanfersieck August Travel Policy  Purpose Cost effective management of travel expenses Identify reimbursable vs non-reimbursable expenses.
WSU Travel Charge Card May Training Objectives Explain the program Explain WSU’s use of the card Explain some details about using the card.
DTS Postpay Review Examples of Common Errors (FY10)
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME DTS Class P-115: Travel.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME T-101 Document Processing.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME F-101 BUDGETS in DTS.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME TO T-230 Special Circumstances.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense Welcome to P300 Travel Policy.
How to Become a NeuroChangeSolutions Trainer We are now accepting applications for our June 13-17, 2016, Train the Trainer Program in Denver, Colorado.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool We’re talking about booking…not SAP processes.
Does this person need to be set up in Concur? Will they be paid per diem or need flights/hotel/camp rate, etc.? YES NO Person will NOT be Traveling OR.
Anna Fralikhina Radiology Business Office
TABER’s 101.
Procurement Card Travel Program.
Searching Concur Travel
PeopleSoft 9.2Travel Process Updates
Concur Travel Training
Travel Procedures Training
Kimberly Scott Financial Services Manager
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
Presentation transcript:

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense WELCOME T-220 OCONUS TRAVEL

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) DTS T-220 CLASS OVERVIEW Topic: OCONUS Travel Target Audience: Travelers, NDEAs, Travel Clerks Time: 60 minutes Pre-Requisites: T-101 Document Processing-Auth T-102 Document Processing-Voucher OR Equivalent DTS training or experience

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) TECHNICAL ISSUES? AUDIO GAPS SLOW SCREEN CHANGES DISCONNECTS Exit class Close all other software applications Log back into class Check with local IT staff If problem persists call the DISA Help Desk:

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) 4 SELECT: GUEST ENTER: FULL NAME + SERVICE/AGENCY INITIALS ATTENDANCE CREDIT Helen Smith/DTMO

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) COMMUNICATING IN CLASS

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) TRAINING OBJECTIVES After completing this class, you will be familiar with: Creating OCONUS reservations for airfare, lodging, and rental cars Fly America Act Premium Class Travel Updating Per Diem Entitlements Crossing the International Date Line (IDL) Expenses unique to OCONUS travel Currency conversion Common OCONUS pre-audit flags

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) OCONUS AIRFARE

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) US CERTIFICATED AIR CARRIERS

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) REQUESTING ASSISTANCE

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) CTO COMMENTS - AIR

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) ADDING TICKET INFORMATION

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) FLY AMERICA ACT Mandates use of U.S. Certificated Air Carriers when available Reimbursement not allowed for non-approved use of Foreign Flag Carriers Exceptions can be found in JTR, Ch. 2, Part E and JFTR, Ch. 3, Part B Code Share Flights –Ticket number of US certificated flight must be used

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) PREMIUM CLASS TRAVEL DoD policy requires use of coach (economy) class travel Blanket authorization and justification of premium class travel is prohibited Premium Class Travel is by exception only –Exceptions must be justified in accordance with JTR / JFTR

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) PREMIUM CLASS TRAVEL (cont.) Must be approved by appropriate authority –Premium Class= 3 Star or civilian equivalent –Business Class= 2 Star or civilian equivalent Flights over 14 hours –Not justification for premium class travel Upgrades –Must be done after ticketing –Early ticketing

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) OCONUS RENTAL CAR

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) CTO ASSISTANCE - RENTAL CAR

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) OCONUS LODGING

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) OCONUS LODGING (cont.)

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) CTO ASSISTANCE - LODGING

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) PER DIEM EDITS

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) PER DIEM EDITS – LODGING

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) PER DIEM EDITS - ACTUAL LODGING

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) INTERNATIONAL DATE LINE 23 W est E ast International Date Line Date Backward Date Forward

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) IDL WEST EXAMPLE

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) IDL WEST WITH “LOST DAY”

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) IDL EAST EXAMPLE

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) IDL EAST WITH “LOST DAY”

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) OCONUS EXPENSES

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) GTCC EXPENSE LINK

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) CURRENCY CONVERSION

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) CURRENCY CONVERSION (cont.)

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) CURRENCY CONVERSION (cont.)

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) COMMON OCONUS AUDIT FLAGS

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) SUMMARY OCONUS reservations Fly America Act Premium Class Travel Per Diem Entitlements Crossing the International Date Line (IDL) Currency conversion Expenses unique to OCONUS travel Common OCONUS pre-audit flags

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Lobby set-up: o Instructor audio turned off o Questions answered for 15 minutes o Lobby stays open 60 minutes Please help us evaluate: o Complete evaluation o Provide feedback Use the lobby resources: o Download class slides o Use links to DTMO website & TRAX CLASS CLOSING LOBBY

Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) THANK YOU FOR ATTENDING DISTANCE LEARNING For a three month schedule of DTMO distance learning classes Go to the DTMO Website > Training Resources Center 36