Comments for Certified Government Travel Professional

Comment on Travel Regulations for the Government Employee vs. the Government Contractor by Charlotte

Charlotte — Wed, 10 Apr 2013 17:49:43 +0000

If a contractor traveling on government business is involuntarily bumped from a flight and the alirline gives them a cash voucher or inconvience check how should the contractor express this to the USG?

Should the contractor not bill the USG for the flight and all is well? or
Does the contractor turn in the check to the USG and bill as usual?

Comment on Using the Centrally Billed Account (CBA) Module in the Defense Travel System (DTS) by paphos car hire reviews

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Comment on Electronic Travel Systems Boost Federal Travel Reporting by Sammie Shurr

Sammie Shurr — Tue, 09 Apr 2013 16:08:02 +0000

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Comment on Airlines Reporting Corporation (ARC) by Mulugeta

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Comment on Post Payment Audit (Sampling) of Travel Vouchers by sangobanwo adeniyi olufemi

sangobanwo adeniyi olufemi — Fri, 08 Mar 2013 10:23:28 +0000

Comment on Post Payment Audit (Sampling) of Travel Vouchers by sangobanwo adeniyi olufemi

sangobanwo adeniyi olufemi — Fri, 08 Mar 2013 10:22:22 +0000

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Comment on What about Amtrak? by fear of flying airplane

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Comment on Debit Memos by Elizabeth

Elizabeth — Tue, 15 Jan 2013 09:01:42 +0000

To whom it may concern.

We received debit memo for tickets without endorsement, this debit subjected to dispute it because my reason is that the endorsement is not the responsibility of the agent who issued the ticket, nor is the GDS, because the endorsement appears automatically as long as the airline has filed this restriction through ATPCO, otherwise if they forgot the debit is not valid.
But the airlines don’t accept my answer.

Could help to clarify whether I’m right or my answer is wrong.

Thanks in advance for your help.

Sincerely,

Elizabeth Castillo
ARC Audit, Travel Dept.