Public Law 107-314
Public Law 107-314
Public Law 107-314
Public Law 107-314
The Split Disbursement mandate, established by the Office of Management and Budget (OMB) under the Federal Travel Regulation (FTR), requires federal agencies to make payments directly from the employee's travel card account to the travel card vendor for authorized travel expenses. This ensures timely payment to the vendor and helps prevent fraudulent activities.
Split Disbursement
Split Disbursement
The question should be "With the Split Disbursment Option, who reeives direct reimbursement for Travel Card expenses? The answer is :Payment goes directly to Bank for Travel Card expenses
Requires split disbursment to the travel card vendor.
Requires split disbursment to the travel card vendor.
Traveler is required to split disburse all charges to the card upon settlement.
Traveler is required to split disburse all charges to the card upon settlement.