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FAM No. 2005-12 (Temporary Duty (TDY) and/or Relocation Travel of Employees to Areas Impacted by Hurricane Katrina)
September 15, 2005

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2005-012 (II.G.1.)

To: 		Solicitor
		Inspector General
		Assistant Secretaries
		Heads of Bureaus
		Departmental Offices

From: 		Nina Rose Hatfield /s/
		Deputy Assistant Secretary – Business Management and Wildland Fire

Subject: 	Temporary Duty (TDY) and/or Relocation Travel of Employees to Areas 
		Impacted by Hurricane Katrina

The purpose of this memorandum is to provide guidance and procedures to Departmental 
personnel for temporary duty (TDY) and/or relocation travel to and from areas 
impacted by Hurricane Katrina. We anticipate an increase in per diem expenses for 
lodging and meals in the affected areas of the hurricane. The General Services 
Administration has released Federal Travel Regulation (FTR) Bulletin 05-06 informing 
agencies that certain provisions of the FTR are temporarily waived as a result of 
the devastation in the States of Alabama, Louisiana and Mississippi. (Attachment).

All non-essential TDY and relocation to the affected locations for the Department 
of the Interior is postponed until November 29, 2005. 

TDY Travel

All travelers on mission critical travel to the affected areas are:

 Authorized actual expense reimbursement for per diem expenses on a blanket basis 
  (not to exceed 300 percent rounded to the next higher dollar); 
 Authorized per diem rate for the location where lodging is actually obtained; and,
 Must complete a “trip-by-trip” travel authorization that includes approval of 
  actual expenses during the travel period.

All travelers on TDY travel from areas affected by the hurricane are reminded about 
Financial Administration Memorandum 94-037, Reduced Per Diem for Temporary Duty and 
Training Travel for Periods of 30 or More Days. 
 Per diem rate will be reduced to 55 per cent of the full per diem rate (lodging 
  plus meals and incidental expenses) specified in the FTR for the location, unless 
  a different rate is fully justified. 
 Under unusual situations the reduced rate may be increased or decreased depending 
  on the conditions and necessary cost that must be incurred by the traveler. 
 The reduced rate should be established based on the conditions that exist when the
  travel is performed. 

Relocation Travel

All relocation travel to areas affected by Hurricane Katrina is cancelled through 
November 29, 2005. After November 29, if unsuitable conditions persist in the 
affected areas, the following provisions of the FTR will be waived on a case-by-case 
basis, as deemed necessary. 

 The requirement for temporary quarters to be in reasonable proximity to the new 
  official station will be waived for areas affected by the hurricane. However, the 
  120-day maximum for temporary quarters subsistence expense (TQSE) cannot be 
  extended due to statutory restrictions. 
 TQSE in the affected areas will not be limited to the standard CONUS rate. 
  Instead, authorization may be granted for the locality per diem rate or actual 
  expenses reimbursement allowance. 
 House hunting trips may be paid as an actual expense allowance.

Employees relocating from areas affected by the hurricane:

 Are granted a temporary extension for the home sale incentive allowance from 
  60 days in TQSE to 120 days (347 DM DOI FTR 302-14.5). 
 On March 1, 2006, the 60 day limitation will become effective again for employees 
  relocating from areas affected by the hurricane. 

The policy contained in this memorandum expires on March 1, 2006, unless extended 
or rescinded by the Office of Financial Management.

As the policies governing travel/relocation change due to this recent disaster, 
we will make available the most current information possible. Should you have 
questions or require further information, please contact Tamara Peyton, Office of 
Financial Management on (202) 208-4701.

Attachment: GSA Bulletin -- FTR Bulletin 05-06 


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