What is gtrtkt or cba

Payment by check is made to travelers only when EFT payment is not directed. Two copies of dependent travel authorization if issued.

Other attachments will be as directed. UA3g and JTR, par. CB for definition of deductible meals. Meals furnished on commercial aircraft or by private individuals are not considered deductible meals. Short-link Link Embed. Share from cover. Share from page:. More magazines by this user. Close Flag as Inappropriate. You have already flagged this document. Thank you, for helping us keep this platform clean.

The editors will have a look at it as soon as possible. Delete template? Cancel Delete. Cancel Overwrite Save. Don't wait! Try Yumpu. Start using Yumpu now! Terms of service. Privacy policy. Cookie policy. Change language. Main languages. Enter the dates you reported and detached from the training command.

The date on your orders must match the date you input here. Entries will be in the white blocks Include all gas receipts directly related to travel to and from your lodging and medical facility if you were authorized a rental car. Attach a copy of all taxi receipts, shuttle receipts, parking receipts and transit receipts as appropriate. No electronic signatures will be processed. Multi-county sponsored program Reimburses cost of emergency rides for ridesharing employees.

Filling out a Travel Expense Report. Requisition Process. Enter the amount requested to be split. Chapter 8, para p. Similar presentations. Upload Log in. My presentations Profile Feedback Log out. Log in. Auth with social network: Registration Forgot your password? Download presentation. Cancel Download.