DOI Travel Newsletter - July 2002
DOI Travel Newsletter
Volume 2 Issue 2
July 2002
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
Say Goodbye to Paper Tickets?
Major airlines are increasingly moving in the
direction of eliminating paper tickets or assessing additional charges for paper
tickets when E-tickets are available. American Airlines is considering
eliminating paper tickets entirely - American plans to stop issuing paper
tickets for domestic flights by March 2003, and international flights by
December 2003. Until these changes become effective, American will continue to
charge passengers an additional $20 for paper tickets if E-tickets are
available. Similarly, Northwest Airlines charges leisure travelers an additional
$10 for converting E-tickets to paper tickets.
What To Expect If Your Rental Car Is Not
Waiting For You
Taking a cue from the airlines, many rental car
companies have a policy of “over-booking” to compensate for “no-shows”. So,
there may be times when you arrive to pick up your car and the car you have
reserved is not available. It is important to know your rights under these
circumstances. If payment has been guaranteed through a credit card, for
example, the rental car company must find you another car in its fleet either at
the same category as your original reservation, or in a higher category. You
should check with your rental car company so that you will know what to expect.
Airlines Raise Leisure Fares
American, United, and Delta Airlines, the nation’s
three largest airlines, have announced increases in leisure fares. The increase
applies to 14-day advance purchase companion fares that require a Saturday night
stay. The increase is the airline industry’s fourth increase since mid-April.
Thus far, Continental, US Airways and Northwest have not matched the fare
increase.
P A G E
2
D O I T R A V E L N E W S L E T T E R
DOI TRAVELER INFORMATION
City Pair Fares - A Reminder
One of the questions travelers continue to ask is
“Why does Omega World Travel (OWT) always quote higher prices than the newspaper
and/or the Internet?” The December 2001 newsletter contained an article briefly
explaining what a great bargain city pair fares represent. OWT is under contract
to the General Services Administration (GSA) and must satisfy Federal Travel
Regulation (FTR) requirements. GSA has entered into contracts with various air
carriers to provide service at a discounted coach fare between some 4,000 city
pairs listed in the Federal Travel Directory. The Department is a mandatory user
of the GSA city pair contract, and OWT is required to quote a contract city pair
fare as a first choice (http://pub.fss.gsa.gov/services/citypairs). When
planning official travel, you are required to consider contract city-pair
carriers as a first choice-- because it is cost advantageous to
do so.
Recent DOI experience has shown that approximately 20-25% of all itineraries are
changed after airline tickets are issued, and an additional 15% of all trips are
cancelled after airline tickets are issued. When a city pair fare is purchased
and not used, the Government pays nothing and is automatically reimbursed for
any unused city pair tickets. On the other hand, if a non-refundable ticket is
purchased and your trip is canceled, the funds will be held by the airline, thus
depriving your bureau of the use of these funds for travel. If the trip is
eventually rescheduled, an additional charge of $75 to $100 will be assessed at
the time a new ticket is re-issued. Finally, if the trip is not taken for one
year, the airline keeps the funds
permanently.
Supervisors are expected to take the “hidden costs” of restricted and
non-refundable fares into account when official travel is being authorized, and
to guide employees accordingly.
Emergency Incident Travel Contacts
This is the season when extreme fire conditions
exist, especially in Alaska, Arizona, California, Colorado, Kansas, Nevada, New
Mexico, Oklahoma, Texas, Utah, and Wyoming. In anticipation of the high priority
service required during this season, OWT has provided contacts to be used ONLY
for Emergency Firefighting and other National Emergencies. For immediate
emergency incident travel planning after hours, please call 866-785-5875.
DOI's Travel Management Center (TMC)
(DOI traveler coordinators and employees who make
their own travel arrangements are reminded that Omega World Travel is the travel
management center for the Department. All official travel arrangements are
required to be made through OWT except for the following:
• Pre-arranged lodging accommodations (training, conferences)
• Overseas lodging accommodations
• Lodging accommodations for unplanned travel
• Lodging accommodations at establishments exempted by the Hotel and Motel Fire
Safety Act (Reference: 41 CFR 301-73-102)
Car Rental Billing Disputes
Have you ever rented a car on official travel and
been charged more by the car rental company than the rate quoted on your travel
itinerary? This doesn’t happen often, but if it does, here is some helpful
advice.
When you receive your itinerary, review it carefully. You are authorized to rent
a compact size car, unless you are transporting a large amount of Government
property that requires a larger car, or you are providing transportation to more
than two other employees who are on official travel (301-10.503). The rental car
company must be a company that is under contract to the Department of Defense
and its rate should be the lowest cost when all factors are considered
(301-10.501). You may upgrade to a larger car if you have a free upgrade coupon
or other promotional benefit.
If you arrive at the rental car company and the company does not have a compact
car available for you, they are expected to provide an upgrade at the compact
car rate. If the rental car company attempts to charge you more than the rate
quoted on your itinerary, you should be prepared to challenge the discrepancy at
the time of the incident. If the car rental company continues to dispute the
amount quoted on your itinerary, you should contact the Omega 24-hour desk
(800-474-6342) immediately for assistance. It is not Omega’s responsibility to
correct the issue after the fact. If you are under time constraints when you
arrive, you may rent the car and call Omega at some point during your trip
before returning the car.
P A G E
3
D O I T R A V E L
N E W S L E T T E R
DOI TRAVELER INFORMATION
Trip Manager Corner
Training on Trip Manager
Since the March 22, 2002, increase in the base
transaction fee to $26.64 for every airline ticket issued by OWT, many bureaus
and offices have expressed an interest in using Trip Manager, the official
on-line booking system used by the Department. The $10.50 transaction fee
associated with the use of Trip Manager saves approximately $16 each time it is
used.
Training on Trip Manager has been provided to most bureaus. The training
sessions are intended to acquaint employees with the features provided by Trip
Manager. These include the ability to check flight schedules, the ability to
select airline seats, the ability to print itineraries, and significant savings
in transaction fees.
Training was recently provided to the U.S. Geological Survey, the Fish and
Wildlife Service, and the Office of the Secretary during the months of April,
May, and June. The bureaus are still in the process of rolling the system out to
their employees. Several methods to reach the travel planners and travelers were
used. This included hands on training, train-the-trainer sessions, live
demonstrations, as well as Web-based training sessions. Training guides and
system information were provided to the employees for reference.
DOI is well positioned to manage future travel costs by increasing the use of
Trip Manager – which lowers the per transaction cost of travel by approximately
$16.00. Please contact your bureau Travel Management Center Coordinator for
further information about your bureau’s 2002 Implementation Plan for Trip
Manager.
Index of Past Travel Newsletter Articles
To assist our readers, we are providing this index
of articles, by subject matter, that have appeared in previous issues of the
“DOI Travel Newsletter.” Remember - all Travel Newsletter issues are available
on the Office of Financial Management’s homepage at:
http://www.doi.gov/pfm/travel_newsletter.
Subject
Issue
Airport Security
Oct/Nov 01
City Pair Fare Program
Oct/Nov 01
Electronic Tickets
July 01
Frequent Flyer Miles
Oct 01
Government Travel Car
Oct 01
Lodging
May/July/Dec 01
OWT Airline Ticket Data
June/July/Oct/Nov 01
Per Diem
May/Oct 01
Rental Cars
July 01
Travel Transaction Fees
Oct 01
Travel Mgmt Center
May 01
Traveler Profiles
May/June/Dec 01
OWT Airline Ticket Data
The following table shows updated OWT airline ticket
data:
OWT Airline Ticket Data
(June 2001 to May 2002) |
|
Month |
Tickets Issued |
Dollar Value (in millions) |
|
June |
14,373 |
$4.70 |
|
July |
15,700 |
$4.99 |
|
Aug |
18,331 |
$6.03 |
|
Sep |
14,995 |
$2.33 |
|
Oct |
17,713 |
$5.72 |
|
Nov |
15,364 |
$4.93 |
|
Dec |
8,993 |
$2.15 |
|
Jan |
16,760 |
$5.58 |
|
Feb |
15,872 |
$5.34 |
|
Mar |
18,197 |
$5.76 |
|
Apr |
18,665 |
$6.31 |
|
May |
18,923 |
$6.49 |
|
Total |
193,886 |
$60.33 |
|