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FAM No. 2001-11 (FTR Amendment 89, Conference Planning - Implementing Guidance)
July 25, 2001

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2001-011 (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Director, Office of Acquisition and Property Management 
		Chief Executive Officer, National Business Center 
		Bureau Finance Officers
		Finance Officer, Financial Management Services

From:		Theodore Woronka /s/
		Deputy Director, Office of Financial Management

Subject:	Federal Travel Regulation Amendment 89, Conference 
		Planning - Implementing Guidance

The purpose of this Financial Administration Memorandum (FAM) is to provide implementing 
guidance for travel-related conference planning in accordance with Departmental Policy and 
Amendment 89 to the Federal Travel Regulation (41 CFR Part 301-74 and Appendix E to Chapter 
301; hereafter referred to as "FTR"). The FTR:

- establishes a new method of determining the maximum allowable lodging allowance for employees 
attending conferences and meetings;

- authorizes agencies to provide light refreshments to conference and meeting attendees under 
certain circumstances; and

- provides detailed guidance on conference planning.

The Departmental policy for Conferences and Meetings Involving Travel is provided as 
Attachment 1. Attachment 2 contains the General Services Administration's frequently asked 
questions (FAQs) on the topic of conference planning. All of the related documents on this 
subject will be posted on Interior's website and linked to the FTR. The website is:

http://www.doi.gov/pfm/travel.html

Should you have any questions regarding this matter, please contact Bill Webber on 
(202) 208-4701.

Attachment 

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Eric Eisenstein 202-208-3417
II A FAMs - General Eric Eisenstein 202-208-3417
II E Bonding Eric Eisenstein 202-208-3417
II F 1 Treasury Policy, Operations and Disbursing - General Eric Eisenstein 202-208-3417
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Eric Eisenstein 202-208-3417
II G 1 Travel and Transportation - General Robert Smith 202-208-5684
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Robert Smith 202-208-5684
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Robert Smith 202-208-5684
II G 4 Travel and Transportation - Travel Management Center Robert Smith 202-208-5684
II G 6 Travel and Transportation - Relocation Allowances Robert Smith 202-208-5684
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Eric Eisenstein 202-208-3417
III A Financial Data, Fiscal and Financial Reporting - General Eric Eisenstein 202-208-3417
III E Financial Data, Fiscal and Financial Reporting - Treasury Eric Eisenstein 202-208-3417
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07