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FAM No. 2001-03 (Report of First Class Transportations Utilized at Government Expenses in Fiscal Year 2000)
January 24, 2001

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2001-003 (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Director, National Business Center
		Bureau Finance Officers
		Finance Officer, National Business Center
			
From:		William E. Webber /s/
		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject: 	Report of First Class Transportation Accommodations 
		Utilized at Government Expense in Fiscal Year 2000

Attached is a copy of 41 CFR 301-3.3(e), USE OF COMMERCIAL TRANSPORTATION, 
which contains requirements for reporting utilization of first-class passenger 
transportation accommodations.

The individual bureau reports must be consolidated into an agency (Department 
of the Interior) report before being forwarded to the General Services 
Administration (GSA).  Since this Office is required to consolidate the report, 
a copy should not be sent directly to the GSA.  Bureaus that had first-class 
transportation expenses (including first-class tickets procured with bonus 
points or tourist class tickets upgraded to first-class using bonus points) 
in FY 2000 are requested to submit the required data in the report format 
which is attached.  An electronic copy is not required.  Bureaus that did not 
have first-class transportation expenses in FY 2000 should submit a negative 
report.

Please submit your report by February 20, 2001.  Please direct any questions 
you may have regarding this requirement to Mr. Lesley Oden on (202) 208-6225.

Attachment


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