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Q: Who requires split disbursement to the travel card?
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What requires split disbursement to the travel card?

Public Law 107-314


What Requires split disbursement to the travel card vendor.?

Public Law 107-314


Requires split disbursement to the travel card vendor?

Public Law 107-314


what law Requires split disbursement to the travel card vendor?

Public Law 107-314


What law or documentation requires split disbursement to the Travel Card vendor?

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.


The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher.?

Split Disbursement


The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher?

Split Disbursement


With the split disbursement option the vendor receives direct reimbursement for travel card expenses?

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


What is law 107-314?

Requires split disbursment to the travel card vendor.


What is public law 107-314?

Requires split disbursment to the travel card vendor.


What amount is the card holder require to split disburse to the travel card vendor at the time of submitting a travel voucher?

Traveler is required to split disburse all charges to the card upon settlement.


What amount is a card holder required to split disburse to the travel card vendor at the time of submitting a travel voucher?

Traveler is required to split disburse all charges to the card upon settlement.