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U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

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Page 1: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Federal Travel Regulation (FTR) Revision Project

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Page 2: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Welcome

Thank you Introductions Logistics

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Page 3: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Briefing Topics

Office of Governmentwide Policy & FTR Regulations Process Working Group Topics Reasons for FTR Changes Time line ProjectContacts

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Page 4: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Who Are We and What Is Our Role?

GSA/OGP/MT Title 5, U.S.C. §5707 “Travel and Subsistence

Expenses; Mileage Allowances” FTR Chapters 300-304 in 41 Code of Federal

Regulations (CFR) governs most non-uniformed federal employees on temporary duty travel

Annual set per diem Personally-owned vehicle (POV) rates for travel

reimbursement Policy development is a collaborative process

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Page 5: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Proposed Regulation Process

Stakeholders

GSA/OGP/LEGAL

OMB

Federal Register

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Page 6: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Topics of FTR

Temporary Duty Travel Expenses Allowances (301)

Transportation, Per Diem, Miscellaneous, Travel of an employee with special needs, emergency travel, & threatened law enforcement/investigative employees

Arranging and Paying Travel Expenses/Reimbursement Relocation Allowances Payment of Expenses Connected with the death of

certain employees Payment of Non-Federal Sources of Travel Exp

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Page 7: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Initial Working Groups Focus

Per Diem: Lodging, meals and incidental expenses

Common Carrier: Transportation TO TDY location, like air, train, ship.

Special Conveyances: Travel AT TDY location, such as public transit, taxi, rental vehicle.

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Page 8: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Last Major FTR Revision Effort

1998 - Federal Travel Regulation (FTR) Revision EO 12866 “Regulatory Planning and Review”

Question & Answer format OMB involvement Public review of regulatory documents

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Page 9: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

2011 Reasons for FTR Revision

Sustainability EOs 13423, 13514, FAR Acquisitions Regulatory Reviews EO13563

To streamline travel policies Incorporate industry best practices Increase travel efficiency, effectiveness, and

accountability Refine reporting requirements and develop

performance measures Federal Climate

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Page 10: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Notional Timeline

Establish interagency working groups FTR Public Meeting (now) Working groups address and revise FTR topics Publish FTR Revision in Federal Register (2012)

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Page 11: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Project Contacts

Project Manager: Ms. Marcerto Barr

Director, Travel Policy: [email protected], 202-501-2735

Contact Name Email Phone Working GroupMarcerto Barr [email protected] 202-208-7654 Special ConveyancesLee Gregory [email protected] 202-501-1533 Special ConveyancesCheryl McClain [email protected] 202-208-4334 Air with Common CarrierPatrick O’Grady [email protected] 202-208-4493 Air with Common CarrierJill Denning [email protected] 202-208-7642 Per DiemCy Greenidge [email protected] 202-219-2349 Per Diem

Page 12: U.S. General Services Administration Federal Travel Regulation (FTR) Revision Project 1

U.S. General Services Administration

Conclusion

Add best practices, including sustainability Increase travel efficiency/effectiveness, &

accountability Refine reporting requirements Develop performance measures Eliminate redundancy and conflicting language Clarify

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