DOI Travel Newsletter - January 2004
DOI Travel Newsletter
Volume 4 Issue 1
January 2004
Data Sources for DOI Travel Newsletter:
Much of the travel industry information contained in this newsletter was obtained from public domain sources such as newspapers and the Internet, and was current at the time of publication. Travel industry information is provided solely for the use and information of DOI employees.
IN THE NEWS
Security Alert Dropped From an Orange (High)
to a Yellow (Elevated) Condition
On Friday, January 9, 2004, the Homeland Security
Advisory System threat level was reduced from "orange" to "yellow" while eight
airports and other unspecified facilities remain on high alert. A few unnamed
airports remain at a higher risk of terrorist attack than other airports, which
unofficial sources claim are Washington, New York, Los Angeles and Las Vegas.
The national threat level had been raised to high risk/Code Orange on Sunday,
December 21, 2003. The holiday travel season ended without incident, but the
nation stayed on a high terrorism alert because US authorities continued to
receive credible information about possible attacks.
U.S. Begins Fingerprint Program
An estimated 28 million visitors to the United
States this year will be photographed and fingerprinted under a new program
introduced Monday, January 5, 2004. The new US-VISIT program applies to any
visitors who must have a visa to enter the United States. By October, all
visitors will be required to have a machine-readable passport or some other
method of biometric identification, such as fingerprints or retina scans.
TSA-Approved Locks for Checked Luggage
The Transportation Security Administration (TSA) and
the Travel Goods Association have created a certified locking device, the Travel
Sentry. It does not interfere with the TSA’s mandate that checked luggage be
readily available for inspection as it passes through TSA screening stations.
The TSA screener will input TSA-designated codes to open the lock. Participating
manufacturers will include the locks as a standard element of luggage. Travel
Sentry-certified locks will bear a red diamond-shaped logo as a signal to TSA
screeners that they meet approved standards. Visit www.travelsentry.org for more
information.
Car Rental Rates Rising
Avis, Budget, Hertz, National and Alamo are raising
car rental rates. The companies say they will raise prices by $5 per day, or $20
per week, on all vehicle types. The rate increase is effective for rentals
checked out beginning February 15, 2004.
Registered Traveler Program Examined
The program allows any traveler to volunteer for a
more thorough background check. Once the check is completed the traveler would
receive a card that ensures that they would not be targeted for additional
screening. The card would be tied to some form of biometric identification, such
as iris scanning or fingerprints.
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D O I T R A V E L N E W S L E T T E R
DOI TRAVELER INFORMATION
O'Hare Ranks Last for Arrivals, Departures
Travelers are more likely to run into delays when
flying into or out of O’Hare International Airport than when passing through any
other major airport in the country, according to newly released federal data. As
many as seven out of every 10 flights are arriving late at O’Hare during peak
hours.
DOI travelers are thus advised to avoid O’Hare airport whenever possible. On
DOI’s most commonly traveled route, for example, Washington, DC to Denver,
American Airlines offers routing through both Chicago and Dallas-Ft. Worth. To
avoid delays, the latter connection would be preferable.
Sky Marshals Likely Will Use "Soft" Bullets
Sky Marshals are most likely to use compact
self-loading pistols with special “soft” bullets in order to minimize the risk
that a stray shot could puncture an aircraft’s pressurized cabin. Even if it
did, ballistics and aviation experts say it would not cause catastrophic
structural damage, and the idea of planes breaking up or passengers being sucked
out is far-fetched.
eTravel is on the DOI 2004 Agenda!
The General Services Administration has released
Amendment 2003-07 in the Federal Register, replacing the requirement to use a
Travel Management System (TMS) with a requirement to use the Governmentwide
eTravel Service (eTS). (See http://www.doi.gov/pfm/fam03-28.html) eTravel is one
of 24 original e-government initiatives, which will let federal travelers plan
travel (reserving flights, hotels, and cars) and file for reimbursement of
travel expenses over the Internet. Each agency’s travel system must connect to
its financial management system, and eventually the travel systems will connect
to a GSA-run data warehouse. The rule also requires agencies to submit plans to
GSA’s eTravel Program Management Office by March 31 on how they will implement
their new systems. eTravel is expected to cut the overall costs of travel
management.
Civilian agencies must choose one of three end-to-end online travel systems and
begin migrating to it by December 31, 2004. eTravel services contracts were
awarded to CW Government Travel Inc. of San Antonio; Northrop Grumman Mission
Systems of Fairfax, Virginia; and EDS Corp o Plano, Texas. All federal travelers
must use the system by September 20, 2006.
The Office of Financial Management (PFM) is coordinating the development of the
migration plan for the Department. This will be a cooperative effort involving
GSA, the FBMS team, NBC, and Bureau representatives. Should you receive
inquiries from the various vendors participating in the eTravel Service, please
refer the inquiry to PFM for response.
Mileage Rate Changes for Temporary Duty
The General Services Administration (GSA) issued
Federal Travel Regulation Amendment 2003-06, adjusting 41 CFR Part 301-10.303,
Privately Owned Vehicle Mileage Reimbursement. The rates are effective January
1, 2004.
The mileage rates for advantageous use of privately owned vehicles (POV) on
official Government travel increased (see Table 1).
Table 1

Additionally, based on updated data for the
two-tiered reimbursement rates reflecting costs to an agency of operating a
Government furnished vehicle (GFV) the following change occurs (see Table 2.)
Table 2

If you are authorized (not committed) to use a Government automobile and use a
privately owned automobile instead, your reimbursement will be limited to the
cost that would be incurred for use of a Government automobile (27.0 cents per
mile). If you are committed to use a Government automobile and would not
ordinarily be authorized to use a privately owned automobile due to the
availability of a Government automobile, but nevertheless request to use a
privately owned automobile, you will be partially reimbursed (10.5 cents per
mile). This is the approximate cost of operating a Government automobile, fixed
costs excluded. In addition, parking fees, bridge, road and tunnel fees are
reimbursable. For more information, click on:
http://www.doi.gov/pfm/fam03-27.html
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D O I T R A V E L
N E W S L E T T E R
DOI TRAVELER INFORMATION
Mileage Rate Changes for Relocation
Internal Revenue Service Revenue Procedure 2003-76
revised the rates and methods allowed to determine the deductibility of certain
automobile expenses. The following amounts are allowed as a standard deduction
for mileage rates in CY 2004.
(1) Business use of a private automobile – 37.5 cents per mile,
(2) Use of an automobile as a charitable contribution – 14 cents per mile,
(3) Use of an automobile as a medical or moving expense – 14 cents per mile.
The change in deductibility of POV mileage for relocation reimbursements is
effective for all en route permanent change of station travel performed on or
after January 1, 2004. Reimbursements for travel expenses in connection with
house hunting trips are fully taxable. The current reimbursement rates for
relocation travel will remain unchanged. For more information go to:
http://www.doi.gov/pfm/fam03-26.html
Reducing Airline Ticket Costs in Areas Served by Multiple Airports
The July 2003 DOI Travel Newsletter identified opportunities to reduce airline
travel costs by considering all airports in cities served by multiple airports.
(http://www.doi.gov/pfm/travel_newsletter/july_2003.html) The most frequently
traveled route for the Department is between Washington, DC and Denver,
Colorado. A number of DOI travelers have begun to increase the use of the lower
cost airport, which for this route is Reagan National Airport. The unrestricted
contract air fare for Reagan National Airport/Denver is $196 on American
Airlines (capacity controlled fare $96), and the unrestricted contract air fare
for Dulles Airport/Denver is $410 on United Airlines (capacity controlled fare
$394). The contract fare from Reagan National Airport to Denver has a cost
savings of $214 ($428 round trip) as compared to the fare from Dulles to Denver.
Table 3 displays the volume of travel activity between Washington, DC and Denver
for the first quarter of 2004.
Table 3

Traveling Smart - Airport Parking
Many travelers proceed to the airport in a
personally owned vehicle (POV) and park it while in a temporary duty status. The
Federal Travel Regulations (FTR) states that you may be reimbursed for parking
fees as an allowable transportation expense not to exceed the cost of taxi fare
to/from the terminal (301-10.308). Always compare taxi costs from the original
to the airport with mileage and parking costs associated with driving a POV to
the airport. If the taxi is cheaper, you will be reimbursed up to the cost of
the taxi. Pay particular attention to costs for stays in excess of one week. The
costs add up.
If driving your POV is less costly than a taxi, and you chose to use your POV,
you should make every effort to park in long term parking, if available.
Travelers should avoid using daily (short term) parking and valet parking. When
possible, use the Government travel charge card to pay for parking.
Some airport locations have “off-site” parking available. Find out which areas
by clicking on: http://www.airportdiscoutparking.com.
Trip Manager’s Corner
During the month of December, 3,330 air segments, 385 hotel rooms, and 501
rental cars were reserved on Trip Manager. Trip Manager, the on-line booking
tool, is the Department’s preferred way to arrange travel. It is provided
through the TMC (Omega), with a transaction fee savings of over 50% versus the
traditional agent reservation. To use Trip Manager, go to
www.tripmanager.com/doi. Be sure to use the Trip Manager recommended browser,
Internet Explorer version 5.0 or higher. There are some exceptions for using the
on-line booking tool:
• Not recommended for trips with multiple destinations
• User must have internet access
• Foreign travel not available
• Not all airlines are represented
Travelers needing assistance while suing Trip Manager should first call their
Bureau system administrator for support. Locate your bureau representative at:
http://www.doi.gov/pfm/tmc/tmc_system_admin.html. If the issue cannot be
resolved, the administrator will contact the Omega Trip Manager Desk. If a
traveler calls with an “user error” and received “agent intervention,” a full
transaction fee will be charged. For example, a traveler requesting the agent to
rebook a flight, book a car or hotel, add seats, etc. The traveler will not be
charged if the product malfunctions.
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D O I T R A V E L N E W S L E T T E R
DOI TRAVELER INFORMATION
What are the Alternatives to Traveling?
The economic downturn, traveler safety concerns and
security processes have stimulated interest in the use of travel alternatives.
When travel is purely for the purpose of communicating, other options may be
more cost effective. Teleconferencing, videoconferencing, and web conferencing,
should be considered as alternatives to travel when cost savings can be
realized. Costs associated with each alternative should be known in order to
make appropriate business decisions. Travel alternatives and related costs
should be made available to travelers during pre-trip planning. These are
effective tools to bring employees and other together (e.g., business/project
team meetings, interviews, hearings and trials, distance learning, training and
workshops). These are especially convenient for 2-3 hour meetings or when
several employees from the same area have to travel.
When less costly, and advantageous to the Department, also consider:
• Traveling by car and/or
carpooling
• Taking the train instead of
air travel
• Greater use of public
transportation
• Reducing the frequency of
regularly scheduled out-of-town meetings
• Restrict the number of staff
traveling to the same destination for the same purpose.
• Coordinating between
bureaus/agencies for joint travel arrangements when more than one bureau/agency
is involved
• Utilizing video recordings,
bulletin boards, E-mail, Internet
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D O I T R A V E L N E W S L E T T E R
DOI TRAVELER INFORMATION
OWT Airline Ticket Data
The following table shows updated OWT airline ticket
data.
|
OWT Airline Ticket Data |
|
October
2001—September 2002 |
|
|
Tickets
Issued |
Dollar Value
(in millions) |
|
Oct |
17,713 |
$5.72 |
|
Nov |
15,364 |
4.93 |
|
Dec |
8.993 |
2.15 |
|
Jan |
16,670 |
5.58 |
|
Feb |
15,872 |
5.34 |
|
Mar |
18,197 |
5.76 |
|
Apr |
18,665 |
6.31 |
|
May |
18,923 |
6.49 |
|
Jun |
13,180 |
5.72 |
|
Jul |
17,487 |
6.24 |
|
Aug |
15,428 |
6.69 |
|
Sept |
14,661 |
4.69 |
|
TOTAL |
206,238 |
$67.95 |

|
OWT Airline Ticket Data |
|
February 2002
— January 2003 |
|
|
Tickets
Issued |
Dollar Value
(in millions) |
|
Feb |
15,872 |
$5.34 |
|
Mar |
18,197 |
5.76 |
|
Apr |
18,665 |
6.31 |
|
May |
18,923 |
6.49 |
|
Jun |
13,180 |
5.72 |
|
Jul |
17,487 |
6.24 |
|
Aug |
15,428 |
6.69 |
|
Sept |
14,661 |
4.69 |
|
Oct |
18,406 |
6.77 |
|
Nov |
14,273 |
4.61 |
|
Dec
|
7,453 |
3.16 |
|
Jan |
13,609 |
5.5 |
|
TOTAL |
186,154 |
$67.28 |
|