Doi.gov Travel

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Details: Do you own doi.gov? You're Missing Out on High Value Audience with Lower Cost-per-Click & Great ROI! Get Started Today.

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Travel | U.S. Department of the Interior

Details: Travel. Traveling on Official Business - 41 C.F.R. § 304. Generally, your official travel must be paid with appropriated funds. However, under certain circumstances, DOI or your office or bureau may be reimbursed for your travel expenses by a non-Federal source. Travel Expense Acceptance - 31 U.S.C. § 1353.

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DOI Travel Help Desk - IBC Customer Central

Details: DOI Travel Help Desk. This is your first stop to obtain resolution of most travel concerns. Phone: 855-847-6398 Press Option 1 for Help Desk Assistance. Hours of Operation: 8:00 a.m. - 7:30 p.m. ET / 6:00 a.m. - …

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U.S. Department of the Interior Temporary Duty Travel Policy

Details: travel is when an employee is authorized to move to another official duty station either with the intent of not returning to the current duty station; or, in rare instances returning to the previous official duty station once a long-term assignment is completed.

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ConcurGov (DOI OS) | IBC Customer Central

Details: ConcurGov Solutions is a government travel system that provides Federal travelers with completely automated travel planning and reimbursement capabilities. ConcurGov allows the traveler to make airline, lodging, and rental car reservations. Travelers can access the application through the ConcurGov Solutions Web Portal.

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Department of the Interior Federal Agency Travel ...

Details: • Attend all scheduled DOI Travel Special Interest Group (SIG) Open Forum meetings to discuss CGE functions and possible enhancements. Page 2 of 3 • Work with Bureau Travel Policy Lead to ensure that configuration of CGE is in compliance with Bureau travel policy when system changes are made.

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Our Response to COVID-19 | U.S. Department of the Interior

Details: Our Response to COVID-19. At Interior, we are committed to providing up-to-date information and resources to help you safely visit national parks, national wildlife refuges, and other federally managed lands and facilities during the COVID-19 pandemic. Visitors should follow CDC guidance to reduce the spread of COVID-19.

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Department of the Interior (DOI)

Details: includes data from the states for travel restrictions and vaccination plans where available. The DOI COP provides leadership a graphical summary view of the status of DOI public-facing facilities and current DOI COVID-19 case positivity, death rates, and recoveries. The DOI COP

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Fri Jan 1, 2016 - DOI

Details: All day Travel (Seattle, WA --> Washington, DC) Sun Jan 3, 2016 - Mon Jan 4, 2016 Calendar: @ios.doi.gov Created by: [email protected]doi.gov 11am - 3:58pm 8:00am PST: Wheels up Seattle, WA (SEA) en route Washington, DC (DCA) Where: Seattle-Tacoma International Airport (SEA) Calendar: @ios.doi.gov

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Tue Nov 1, 2016 Jewell, NR - DOI

Details: SRJ All day Travel (Washington, DC --> Seattle, WA) - Personal Thu Nov 3, 2016 - Fri Nov 4, 2016 Calendar: @ios.doi.gov Created by: Francis Iacobucci

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Part 301-12 Miscellaneous Expenses | U.S. Department of ...

Details: Travel Miscellaneous Expenses. LODGING TAXES 301-12.1 - If I travel to a location where the state and/or local government will not exempt Federal Government employees traveling on official business from paying the lodging taxes, will I be reimbursed for these taxes as a separate item on my travel claim?

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Travel Charge Card Program Policy Signed

Details: The DOI Travel Card Program provides a tool to simplify payment of official business travel services and expenses; and to reduce administrative costs for employees and the businesses where the cards are used. The Travel Card Program includes the GSA Tax Advantage travel card, the corporate travel card, and the declining balance travel card.

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CONCURGOV: Federal Employee Access Request Form

Details: The purpose of the form is to create CONCURGOV access for travel. The information in Part I is required per the Intelligence Reform and Terrorism Prevention Act 2004 that gives the Department of Homeland Security (DHS) the authority to conduct comparisons of airline passenger

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BLM-21 Travel | U.S. Department of the Interior

Details: The primary uses of records are. (a) To process requests for and issue authorizations to travel at the government’s expense and (b) To process expense vouchers upon completion of travel. Disclosure outside the Department of the Interior may be made, (1) To the U.S. Department of Justice or in a proceeding before a court or adjudicative body when.

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General Eligibility for a Permanent Change of Station (PCS ...

Details: Jan 01, 2013  · If travel is authorized by POV, the travel should be accomplished by a direct, commonly traveled route. Costs will not be reimbursed if there is excess mileage driven or circuitous routes taken without justification, such as unsafe weather conditions, vehicle repairs are required, illness, etc. Additionally, annual leave will be charged for any ...

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Secretarial Travels | U.S. Department of the Interior

Details: Bureau of Ocean Energy Management, National Park Service, Office of the Secretary, Bureau of Safety and Environmental Enforcement, Secretarial Travel 8/10/2018 On December 1 and 2, 2017, U.S. Secretary of the Interior Ryan Zinke traveled to Southeastern Louisiana with members of Louisiana's Congressional Delegation to fulfill his promise of ...

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Travel During a Government Shutdown - FAQ | U.S ...

Details: PCS Travel 1. Can a relocating or newly hired employee perform en route travel during a lapse in appropriation? No. An employee or new hire will not be able to perform en route travel during a lapse in appropriation as the individual would not be eligible for the reimbursement of hours spent …

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United States Department of the Interior

Details: Jan 30, 2020  · Travel Card Policy in January 2020. These policies incorporate audit recommendations from DOI’s Office of Inspector General (OIG). Recommendations incorporated include new or revised sections covering convenience checks, purchase limits, internal controls, …

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Inter/Intra-Agency Travel Agreement

Details: INTER/INTRA-AGENCY TRAVEL AGREEMENT (ITA) 1. Period of Travel START END Buyer is the agency funding the travel reimbursement. Seller is the traveler’s agency. SEE INSTRUCTIONS ON PAGE 2 2. Common Document Number (e.g., Travel Authorization Number) 3. Check appropriate box Original Modification No. 4. Under the authority of (Cite authorities)

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Senior Executive Service Flights (SES) | U.S. Department ...

Details: Senior Executive Service Flights (SES) OMB Circular A-126 requires the Solicitor or his principal deputy to authorize all travel on government aircraft by employees above GS-15, members of their families and non-federal travelers. This applies to all government-owned, leased, chartered and rental aircraft. "Mission requirements” are defined ...

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E-Gov Travel FAQ | U.S. Department of the Interior

Details: E-Gov Travel, one of the five GSA-managed E-Government initiatives, was launched in response to the President's Management Agenda's mission to improve the internal efficiency and effectiveness of the federal government. E-Gov Travel is a collaborative, interagency program.

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Invitational Travel and Reimbursement Guidance U.S ...

Details: Sep 07, 2017  · Steps for Completing Travel Arrangements and Authorization 1. The travel authorization is a critical component of invitational travel. Travel expenses will not be reimbursed unless travelers complete a travel authorization before traveling. The travel authorization is the official travel order and is …

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Travel Reminders How Should I Travel? How Do I Select the ...

Details: Travel by common carrier (air, rail or bus) generally results in the most efficient use of energy resources and in the least costly and most expeditious performance of travel. Therefore, this method shall be used whenever it is reasonably available. 1.

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Processing Interim and Final Vouchers

Details: Processing Interim and Final Vouchers: To process an interim voucher: After logging in, go to Official Travel and Vouchers. Click on “Create New Voucher from Authorization/Order”. In the next screen, find the appropriate authorization and click on “interim”. You will be asked to enter a …

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INVITATIONAL TRAVELERS (Q&A’s)

Details: Travel Arranger will make travel arrangements for all trip-by-trip temporary duty travel, monitor itineraries, invoices, proper ticketing and make sure travelers have everything they need to ensure the Authorizations are approved in GovTrip and the airline tickets are issued.

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Please use the following directions to obtain an ...

Details: 12.Save the information, if there are multiple travel destinations on the trip or layovers, add all carrier information you have. 13.Save the information and click "continue". 14.Select the Clearance Post from the drop down menu (this is the post which should be aware of

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Travel Cost Analysis

Details: Travel Cost Analysis OAS-110 (12/12) TRAVEL COST ANALYSIS . Justification for use of a Government aircraft for travel: A. BASIC DATA: Dates and time of required time(s) at Temporary Duty Station(s) (TDS): Location Date Hours required to be on site to . Location Date Hours required to be on site to

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