Show:
To GO
To CLAIM
To Pay
To Stay
Bad Stuff
100
J6 Master Travel Tracker
What is where travel is tracked
100
GTC ATM Fees
What is reimbursable Fees
100
GTC ATM Fees
What is reimbursable Fees
100
DTS
What is where travel is routed
100
Personal ATM Fees
What is fees that are not reimbursable
200
Alternative Means such as, Secure Video Teleconference (SVTC) or other web-based communication are not sufficiently able to accomplish travel objectives
What is placed in the "Other Authorizations Block"
200
300%
What is the maximum rate/per diem for lodgings that cost more than the published maximum rate/per diem available the AO may authorize/approved the higher amount such that the actually lodging cost and the per diem M&IE does not exceed publish rate
200
Hotel Receipt Vehicle Receipt Conference Fee Receipt Gas Receipt
What is possible receipts included with the Voucher
200
Hotel Lodging Reservation Rental Car Reservation AirFare Reservation
What is possible items required for travel
200
Give a proper response to the following Red Flag: VCH Cost is not within 15% of Auth Est Cost
What is Mileage and non mileage were not previously input into orders.
300
Address used by member when submitting a travel authorization
What is closest to TDY location
300
This Act mandates that if there is no US carrier to the location the traveler is going OCONUS, they must use US carriers as far as possible and only use the foreign carrier from that furthest point forward in order to get to their final destination
What is the "Fly America Act"
300
Documents attached to a voucher
What is trip receipts
300
Expense included when making reservations through DTS
What is a CTO Fee
300
Justification Statements from member to approving official in Pre-Audit: "Not sure what this means" "Not sure what this is" "Hard to believe - this was the taxi fare--see attached"
What is in proper justifications to the Approving Official
400
Statements located on travel authorization: "VDJ6 Approved Travel" "Funded by J6"
What is located in the Trip Description
400
14 O&M TVL
What is the accounting code for travel out of the local area
400
Expenses $75 and over
What is when a receipt is required
400
GSA Airline City Pair Program 
What is contracts awarded by the GSA Federal Supply Service for air transportation for travelers on official GOV’T travel
400
Triggers if the actual lodging claimed on the voucher differs from the actual lodging authorized for each day in the approved authorization
What is Actuals Authorized red flag
500
14 O&M LVC
What is the Local travel Accounting Code
500
49 U.S.C. 40118
What is the "Fly America Act"
500
75% Rule
What is the rule that is applied to the M&IE rate on the first and last travel days when computing per diem
500
GTCC 
What is a charge card used by authorized individuals to pay for official travel and transportation related expenses for which the card contractor bills the GOV’T
500
Automatic Cancellation of Travel Authorization
What is what happens if an authorization is ticketed but not approved after 72 hours