We are a government Franchise Fund that performs reimbursable work for other agencies to save tax dollars. One function is E-Gov Travel. We offer E-Gov Travel to our customers and run a help desk to offer assistance to travelers using the software and in federal travel policy.
We were fortunate to be providing this service prior to E-Gov Travel (then eTS) and were involved in the change to this system. We lead the initiative for my agency and participated in IV&V testing of all the vendors before making our selection. We were the first agency to place a E Travel task order with GSA. Our group does TDY and PCS (relocation) travel. We also have an interface in our accounting system for obligations and payments as well as staff that administer the travel charge card program. The material in this section very accurately describes the work we do in support of federal travel from a government agency perspective.
By Daniel Carozza
“The views expressed are those of the author and do not necessarily reflect the position of the Bureau of the Public Debt, or the U.S. Department of the Treasury.”