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FAM No. 98-25 (Appropriate Uses of Government Travel Contracts)
October 7, 1998

FINANCIAL ADMINISTRATION MEMORANDUM NO. 98-025 (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Chief Executive Officer, Interior Service Center
		Bureau Finance Officers
		Finance Officer, Financial Management Services

From:		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject:	Appropriate Uses of Government Travel Contracts

The attached information sheet, Appropriate Uses of Government Travel 
Contracts, was developed and issued by the Society Of Travel Agents In 
Government (STAG) to inform all Travel Management Centers (TMC's) of the 
restrictions contained in the GSA and DOD travel management contracts.  
The information sheet also provides statements from the major airlines 
regarding their policies and possible penalties which may be taken against 
a TMC which violates the contracts. 

Based on the increased emphasis on ensuring only Government employees use 
the Government contracts, the TMC's and airlines may increase the frequency 
of requiring identification to prove that the traveler is a Government employee.  
While a travel authorization should only be issued to employees, it is not 
generally acceptable as proof of employment.

Please ensure all personnel delegated the authority to authorize or arrange 
travel are aware that it is illegal to obtain city-pair contract fare airline 
tickets for contractors and their employees.  Please direct any questions you 
may have on this subject to Mr. Lesley Oden on (202) 208-6225.


				        /s/
				William E. Webber

Attachment

Prior Financial Administration
Memorandum on this Subject:
No. 98-023  (II.G.1.),  September 24 1998 - Active

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07