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FAM No. 2004-07 (Travel and Transportation Cost Savings Initiative)
August 5, 2004

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2004 – 007 (II.G.4.)

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

From: 		William E. Webber /s/
		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject: 	Travel and Transportation Cost Savings Initiative

The purpose of this Financial Administration Memorandum (FAM) is to transmit the 
attached Travel and Transportation Cost Savings Initiative memorandum from the 
Assistant Secretary – Policy, Management and Budget dated August 3, 2004. The 
goal of the initiative is to encourage practical, prudent travel, to accomplish 
the mission of the Department. 

The Department will only reimburse travelers for the cost of accommodations and 
services, which meet reasonable and customary standards for convenience, safety 
and comfort in accordance with the Federal Travel Regulation.

Bureaus should implement this policy immediately.

Please direct any questions you may have on this subject to Tamara Peyton on 
(202) 208-6227.

Attachments

Prior Financial Administration
Memoranda on this Subject: 

FAM # 94-037 (II.G.1.) dated May 31, 1994 – Active
FAM # 98-031 (II.G.1.) dated November 16, 1998 – Active
FAM # 99-16 (II.G.1.) dated April 19, 1999 – Active
FAM # 99-44 (II.G.1.) dated December 2, 1999 – Active
FAM # 01-04 (II.G.1.) dated February 6, 2001 – Active
FAM # 01-05 (II.G.1.) dated March 8, 2001 – Active
FAM # 01-07 (II.G.1.) dated March 8, 2001 – Active
FAM # 02-01 (II.G.1.) dated January 8, 2002 – Active
FAM # 02-16 (II.G.1.) dated October 31, 2002 – Active
FAM # 03-09 (II.G.1.) dated April 1, 2003 – Active
FAM # 03-17 (II.G.1.) dated July 14, 2003 – Active
FAM # 03-28 (II.G.1.) dated December 22, 2003 – Active

    
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 02/22/07