DOI Travel Newsletter - May 2004
DOI Travel Newsletter
Volume 4 Issue 3
May 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
Airport Security Line Reduction
The Transportation Security Administration (TSA)
will closely monitor 25 of the busiest U.S. airports this summer and send in
extra help if security delays arise as part of a plan to minimize waits for
travelers. Among the 25 airports are: McCarran and Hartsfield, Dallas-Fort Worth
International Airport, Washington's Dulles International Airport, New York's
John F. Kennedy International Airport, Chicago's O'Hare International Airport,
Newark Liberty International Airport and Seattle-Tacoma International Airport.
TSA has been criticized for not deploying enough screeners at some busy
airports, leading to long lines. Industry experts are worried that the airport
security systems will not be able to handle the increased volume of travelers
for the summer. Cities, where special events have been hosted, had some airports
experiencing up to five-hour security lines. Major airport hubs have the most
congestion and long lines at security check points. Ten problem airports
identified by the Air Transport Association, shows the average wait at security
lines is 45 minutes or more during peak travel times. A TSA security agent
stated lines are extra long on Sundays and Mondays. If you are transferring
through hub airports you should have no problems. However, if you have to
check-in at those airports you should be prepared to arrive 2 hours prior to
your flight. Many smaller airports should see relatively fast security checks
and you should still be able to arrive 60-90 minutes prior to flight time to
make it to your flight.
Security Training for Flight Attendants
The biggest U.S. flight attendant unions were
promoting the development of mandatory security training. Flight attendants
complain that pilots are locked away behind reinforced cockpit doors while cabin
crews remain largely unprepared in self-defense and other security skills to
handle a serious threat to the aircraft. Federal law allows each airline to
develop its own security program for flight attendants. A few carriers provide
minimal training, while others were still teaching flight attendants to
cooperate with threatening passengers. Congress had already given TSA authority
to mandate minimum security training standards for flight attendants as well as
permit instruction on advanced techniques on a voluntary basis. A TSA
spokeswoman said the agency was working on new guidelines for advanced crew
training that would be voluntary.
US Airways Plans to Replace Agents with
Machines
About 200 gate agents will be gone by September,
when the airline installs gateside ticket-reading machines. "This moves people
through the airport better, and does it at a lower cost," said US Airways
spokesman David Castelveter, noting that United uses similar systems.
P A G E
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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
Screening Rail Passengers
A test program to screen rail passengers for
explosives got under way outside Washington D.C. on May 4. Transportation
Security Administration personnel started screening commuters passing through
the train station in New Carrollton, Maryland, which serves about 1,000 Amtrak
and commuter rail riders per day. During the month long pilot program, officials
plan to screen passengers only during the busiest hours.
Before boarding, passengers walk through a portal where they stand for a few
seconds and feel a couple of puffs of air. The machinery analyzes whether the
person has come into contact with explosive material. Unlike the checks that
airplane passengers undergo, rail travelers will not be screened for metal items
such as scissors, box cutters and tweezers. Once the test program is concluded,
the plan is to screen rail passengers only if there is a specific threat and not
routinely.
Exceptions to the (Contract City Pair) Rule?
Omega World Travel’s (OWT) “Exception Report”
reveals that nearly one-half of Department travel dollars are spent on
non-contract city pair fares each month. Travelers are required to use contract
city-pair fares unless one of the exceptions outlined in the Federal Travel
Regulation 301-10.107 applies. Approving officials must authorize the use of a
non-refundable fare in advance. All tickets must be purchased through the TMC (OWT).
Remember, choosing not to use the contract carrier because of frequent flyer
clubs is a violation of the city pair contract, unless a specific exception
applies.
If a non-contract carrier offers the same destination at a lower cost fare that
is available to the general public, and you will not incur any other additional
costs or related travel expenses, your approving official may authorize the use
of the non-contract carrier lower fare. However, if the non-contract carrier
lower fare is not available to the general public and is restricted to
Government and military travelers on official business, you cannot purchase the
non-contract carrier lower fare. Additionally, if the contract carrier who was
awarded the city-pair fare and a non-contract carrier offer the same fare, you
cannot use the non-contract carrier.
When an authorizing official authorizes a non-contract carrier and the ticket
purchased has restrictions, the authorizer and traveler must know or reasonably
anticipate, based on the planned trip, that the ticket will be used to avoid
costly penalties. Consider and fully understand the airfare's applicable
restrictions, change and cancellation penalties before accepting the itinerary.
Such penalties are reimbursable only if your approving authority agrees that any
itinerary change or cancellation was in the best interest of the Department. If
changes to a restricted, non-refundable ticket are for personal reasons, the
traveler will be held liable for any costs associated with the ticket and any
corresponding penalties. In the event of changed plans, cancellation and other
penalties will be reimbursed provided that the cancellation or change was made
for the convenience of the Department or was necessitated by circumstances of an
emergency nature affecting the traveler. The approving authority must approve
the costs.
It is always a good idea to include in the remarks section of your travel
authorization the justification for the use of a non-contract carrier. For
example, the use of a non-contract carrier offered to the general public
provided a savings of over $400.
WHO PAYS?
The following four articles are intended to assist
travelers in answering reimbursement questions that often arise.
Costs Associated with Jury Duty
Have you been selected to serve on Jury Duty? In most cases, Jury Duty is an
authorized absence. (See
http://www.doi.gov/hrm/pmanager/er9e.html)
Generally, if jury duty is during the employee's normal duty day, any fees
collected must be turned in, in accordance with the provisions of 5 USC 5515,
5537, 5751. Fees received by the employee are collected while allowances are
not. Allowances must be identified separately, or all monies collected will be
considered fees and will be collected. Employees may keep reimbursements for
expenses received from the court, authority, or party that caused the employee
to be summoned and may keep the fees that exceed the employee's compensation for
the days of service.
P A G E
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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
Typically, employees serving on Jury Duty do not
have a travel authorization. Employees may attempt to submit a travel voucher
for the parking or other associated fees, however, the claim does not arise from
travel or relocation, but from service as a juror. A federal employee who serves
as a juror is not in a travel status for his or her employment; rather, the
employee is on leave. Therefore, if you pay for parking or other costs
associated with Jury Duty, do not expect to be reimbursed by the Department.
Parking or Traffic Violations
If a traveler receives a fine for a parking or traffic violation while
performing approved travel, the employee will not be reimbursed. There is no
statutory or regulatory basis which authorizes reimbursement for fines
associated with parking or traffic violations. The Comptroller General has
recognized, "We are not aware of any authority by which [the agency] may use its
appropriations to pay for any fine imposed by a court on a government employee
for a traffic offense committed by him while in the performance of, but not as a
part of, his official duties. Such fine (or forfeiture of collateral) is imposed
on the employee personally and payment thereof is his personal responsibility."
Attorney Fees in Traffic Offense Cases, 57 Comp. Gen. 270 (1978).
When you are performing approved travel by automobile, drive defensively and pay
attention to:
• parking signs/rules
• speed limits
• traffic signals/signs
Privately Owned Automobile Operating Costs While on Official Travel
An employee who is engaged on official business for the Government is entitled
to a rate per mile established by the Administrator of General Services, instead
of the actual expenses of transportation, for the use of a privately owned
automobile when that mode of transportation is authorized or approved as more
advantageous to the Government.
The mileage reimbursement rates reflect the current costs of operating privately
owned vehicles, including depreciation of original vehicle costs; gasoline and
oil; maintenance, accessories, parts, and tires; insurance; and state and
federal taxes. In addition to the rate per mile authorized, an employee using a
privately owned automobile may be reimbursed for parking fees; ferry fees; and
bridge, road and tunnel costs. Effective rate for travel performed on or after
January 1, 2004 can be found at:
http://www.doi.gov/pfm/fam03-27.html.
Lodging Costs Within Your Duty Station
Lodging is a component of the per diem allowance, which is only payable when an
employee is traveling away from his/her official duty station. Employees will
not receive per diem if the “temporary duty (TDY)” is within 50 miles of
employee’s duty station or residence, unless the travel conditions are so severe
returning to employee’s residence would endanger health and safety of employee
or if employee is attending a conference. If travel involves severe conditions
or employee is attending training or a conference, the bureau official
designated may approve per diem for duty in excess of 12 hours that is at least
30 miles from both the residence and permanent duty station. Per diem will not
be paid for TDY performed, training or conference attendance within 30 miles of
employees permanent duty station or residence. When determining the 12 hours or
more, the clock starts running when employees depart from their residence or
from their permanent duty station, whichever is the later. If employees go to
their duty station prior to starting a temporary duty trip, the trip time will
not start until the employee departs the permanent duty station. (See:
http://www.doi.gov/pfm/fam01-11.html;
http://www.doi.gov/pfm/fam0111a.pdf;
http://www.doi.gov/pfm/trav&relo/ftr_347dm1/ch301-11.html#301-11.1 and
http://www.doi.gov/pfm/trav&relo/ftr_347dm1/ch301-11.html#301-11.2)
Airport Parking Made Easy
Many airports have a shortage of convenient
affordable parking due to construction and heightened security. APR (AirportParkingReservations.com)
offers Airport Parking online or by phone. The site is user friendly. First
click on:
http://www.airportparkingreservations.com/. Then:
• select your airport,
• enter your travel itinerary,
• choose a parking lot, and
• book your space.
It’s quick, safe, and guaranteed. Most lots are open 24 hours and provide free
transportation to/from the terminals. You must pay for one day in advance using
a credit card, but that amount will be deducted from your bill when you arrive
at the parking lot. There is also a $4 nonrefundable fee.
You can also call toll free: 888-960-Park
Remember, if the mileage and parking cost exceeds what a taxi would have cost,
you will only be reimbursed the cost of a taxi. Also, prior to using this
service, ensure it is a cost savings and that the airport long term parking is
comparable or more expensive before making a reservation.
P A G E
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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
Trip Manager's Corner
During March, 3,589 air segments, 382 hotel rooms,
and 771 rental cars were reserved on Trip Manager, and in April, 3,448 air
segments, 461 hotel rooms, and 797 rental cars.
As the Department continues to prepare for eTravel, use the on-line booking tool
for travel arrangements. The on-line booking tool, Trip Manager, is the
Department’s preferred way to arrange travel. It is provided through the TMC,
with a transaction fee of $10.50, which is a savings of over 50% versus the
traditional agent reservation. 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 (i.e. Southwest Airlines)
• Not all hotels are listed (call Hotel Only Desk - 877-867-9013)
If you have never tried Trip Manager, view the Trip Manager for Government
tutorial at:
http://www.tripmanager.com/gt/tmgovtutorial.htm. You will find it is
friendly. Take charge of your travel, use Trip Manager!
TRAVELER "TIP BITS"
Eating Healthy While on Travel
Recently, it seems like everyone is into healthy
eating, even during temporary duty travel. Are you concerned about gaining
weight from eating out in restaurants? Here are some tips for eating healthy in
any restaurant.
• Don't go to a restaurant starving. Have a snack before you go out to eat.
Bring instant oatmeal, fresh or dried fruit to munch on throughout the day.
• Talk to the restaurant manager. Ask the manager, who knows how the food is
prepared, for suggestions on healthier options or substitutions.
• Order the portion size you want. If you were brought up with the 'clean plate'
mentality, order just what you want/need. Request just a smaller sized steak,
just one roll (rather than a basket), or a 1-cup portion of pasta.
• Ask for special orders. The pasta meal can be prepared with 1/2 the cream
sauce. Substitute fruit for the coleslaw. Ask them not to brush the steak or
fajitas with butter/oil.
|
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 |
|