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U.S. Department of the Interior
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Travel Policy

OS Charge Card Applications


DOI PCS Regulations

DOI Travel Regulations

Per Diem Rates

Travel Guide


Financial Management Memoranda

FY 2014

FMM 2014-011  Issuance of Revised TDY Travel Policy
FMM 2014-011  Attachment - DOI TDY Travel Policy
FMM 2014-011  Attachment - TDY FMMs to Cancel

FY 2013

FMM 2013-012   Issuance of Revised PCS Policy Handbook

FMM 2013-009   GovTrip Trip Purpose Code Modifications and Eliminations

FMM 2013-005   Waiver for Actual Expense Per Diem for Official Travel to Tri-State Area

FY 2012

FMM 2012-027   Clarification on the Guidance on Rental Car Use

FMM 2012-026   Contract City Pair Program (CPP) Fares - 48 Hour Reservation Cancellation Rule

FMM 2012-025   The Usage of T-Enter on ETS Vouchers

FMM 2012-021   Mileage Reimbursement Rate for Use of a POV

FMM 2012-013   Permanent Change of Station (PCS) Mileage Reimbursement Rate Change

FMM 2012-001   Guidance on the Use of GovTrip and SATO


FY 2011

FMM 2011-026   Purchase of Medical Evacuation Insurance for International Travel

FMM 2011-025   Implementation of the Government Relocation Advisory Board Recommendations for Federal Travel Regulations

FMM 2011-024   Purchase of Global Entry Pass while on International Travel

FMM 2011-023   Clarification on Approving Rental Car Upgrades for Official Travel

FMM 2011-022   Office of the Secretary Official Travel Delegations of Authority

FMM 2011-022   Delegations of Authority for Specific Travel Expenses

FMM 2011-021   Clarification on Temporary Quarters Eligibility for Relocation

FMM 2011-020   Clarification on the Use of Non-Refundable Air Transportation Tickets

FMM 2011-019   Use of a Rental Car and Authorized Expenses

FMM 2011-018   Permanent Change of Station Lump Sum Miscellaneous Expense Reimbursement

FMM 2011-017   Permanent Change of Station Mileage Rate Reimbursement Change

FMM 2011-015   Use of Premium Class Transportation Reasonably Accommodate Persons with Disabilities

FMM 2011-007   Same-Sex Domestic Partnerships for Permanent Change of Station

FMM 2011-004   Clarification on Reduced Per Diem for Extended TDY

FMM 2011-003   Travel Delegations of Authority - OS


FY 2010

FMM 2010-028    Permanent Change of Station Mileage Reimbursement Rate Change

FMM 2010-027    Personally Owned Vehicle Mileage Reimbursement Rate Change

FMM 2010-021    Premium (Business) Class Travel Reporting

FMM 2010-020    GovTrip Federal Agency Travel Administrator Role

FY 2009

FMM 2009-104   M&IE Meal Deduction Rule Clarification

FMM 2009-103   Reporting of Qualified (deductible) Relocation Reimbursements

FMM 2009-102   M&IE Reimbursement for TDY Travel of more than 12 hours but less than 24 hours

FMM 2009-101   Reimbursement of Valet Parking Charges

FMM 2009-098   Relocation-Mileage Rate Adjustment for En Route POV Mileage

FMM 2009-086   Conference and Meeting Planning - Location Considerations

FMM 2009-079   Permanent Change of Station En Route Mileage1

FMM 2009-072   Secure Flight Program

FMM 2009-071   North Dakota - Actual Expense Per Diem

FMM 2009-069   Conference Approvals and Reporting    Attachment Addendum

FMM 2009-067   Reporting of Delinquent Travel Advances as Taxable Income    

FMM 2009-066   Travel and Transportation Reform Act of 1998 (Public Law 105-264)

FMM 2009-065   Travel and Transportation Act - Revised Procedures

FMM 2009-064   Use of Frequent Traveler Benefits - Travel Advisory 5

FMM 2009-063   Travel Guidance for Year End and Beginning of New Fiscal Year

FMM 2009-062   Travel During Periods Covered by a Continuing Resolution Authority

FMM 2009-061   Use of United States Flag Carriers

FMM 2009-060   Guidance for Planning and Performing Official Travel During Periods of Conflict

FMM 2009-059   First Class and Business Class Travel - Addendum

FMM 2009-058   Travel of an Employee with Special Needs - Services of Attendants

FMM 2009-057   First Class and Business Class Travel

FMM 2009-056   TDY or Relocation Travel of Employees Impacted by Hurricane Gustav and Hurricane Ike

FMM 2009-055   Income Tax Reimbursement Allowance (ITRA)

FMM 2009-054   Reimbursement for Use of POV

FMM 2009-053   Reporting Per Diem Payments as Taxable Income

FMM 2009-052   Contracting for Relocation Services - FTR Amendment 62

FMM 2009-051   Rules of Procedure for Transportation Rate Cases and Rules of Procedure for Travel and Relocation Expenses Cases

FMM 2009-049   Obligation of Permanent Change of Station Travel Orders

FMM 2009-048   Permanent Change of Station Policy Guide

FMM 2009-047   Change in En Route Mileage Allowance for Permanent Change of Station

FMM 2009-046   Property Management Services

FMM 2009-045   Price Increase in Travel Reservation and Voucher Processing Transactions - Northrop Gumman GovTrip

FMM 2009-044   Mandatory Use of Travel Management System (TMS)

FMM 2009-043   Revised Procedures for Authorizing and Processing Travel Vouchers of Senior Officials

FMM 2009-042   Airline Food-for-Purchase Program Guidance Reduced Meals and Incidental Expenses (M&IE) Allowance for the First and Last Day of Assignment

FMM 2009-041   Recording and Reporting Travel Costs

FMM 2009-040   Reimbursement of Fees Associated with Airport Security Fast Pass Memberships

FMM 2009-039   Excess Baggage Fees

FMM 2009-038   Reimbursement of Valet Parking Charges

FMM 2009-037   Conference Planning - Prepayment of Registration Fee

FMM 2009-036   Federal Travel Regulation Amendment 89, Conference Planning - Implementing Guidance

FMM 2009-035   Clarification of Approval Needed for Internal Meetings

FMM 2009-034   Use of Government Contract Fares and Government Travel Authorizations by Departmental Contractors and Employees of Departmental Contractors

FMM 2009-033   Travel of Non-Government Personnel to Attend Meetings

FMM 2009-027   Lease Termination or Transfer Fees for Automobiles and Other Personal Property

FMM 2009-005   Increase in Maximum Reimbursement Allowed for Actual Subsistence - FTR Amendment 66

FMM 2009-004   Reduced Per Diem for Temporary Duty and Training Travel for periods of 30 or more days