Master per diem, travel authorization, the GTCC, and voucher compliance for U.S. federal government travel
Sub Category
- Operations
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Objectives
- Explain the structure and authority of the Federal Travel Regulation and GSA's oversight role
- Identify who is covered under the FTR including civilian employees, invitational travelers, and exceptions
- Process travel authorizations correctly using proper approval chains and required documentation
- Calculate per diem entitlements for lodging, meals, and incidental expenses under current FTR rules
- Apply constructive cost principles to evaluate and justify transportation mode and upgrade decisions
- Manage conference attendance, local travel, and special transportation category requirements correctly
- Use the Government Travel Charge Card (GTCC) in full compliance with program policies and restrictions
- Prepare accurate travel vouchers and identify the most common audit findings to avoid them
Pre Requisites
- No prior federal travel experience required — this course starts with the basics
- Access to the FTR text (41 CFR Chapters 300-304) is helpful but not required to follow along
- Basic familiarity with U.S. federal government employment is useful but not mandatory
FAQ
- Q. How long do I have access to the course materials?
- A. You can view and review the lecture materials indefinitely, like an on-demand channel.
- Q. Can I take my courses with me wherever I go?
- A. Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don't have an internet connection, some instructors also let their students download course lectures. That's up to the instructor though, so make sure you get on their good side!
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