Course Number
NIHTC2644
Description
Learn the most recent federal and NIH rules and regulations governing federal employees on official travel in local, domestic, and foreign areas. This seminar provides a summary of regulatory guidance as contained in the Federal Travel Regulations (FTR), DHHS Travel Procedures, and NIH Travel Policy Handbook which govern the preparation, authorization, and reimbursement of expenses incurred by Federal employees while performing travel on official business. Receive a reference guide you can use at your workplace.
Key Topics
- Obtaining proper authorization to travel.
- Using the federal government travel charge card with ATM features.
- Determining per diem and other allowable travel costs.
- Transportation policies.
- Vouchering for reimbursement and receipt requirements.
Audience
NIH travelers