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Travel Claims Travel claim • Travel authorizations including any necessary special authorizations • Receipts: • Lodging • Authorized expenses over $75 • Agency policy can require receipts for less than $75 • Within 5 working days after you complete your trip • Every 30 days if you are on continuous travel status 6
“Prudent” <strong>Traveler</strong> ***TDY is scheduled for Monday – Friday*** • Metro to airport • City-pair flight to TDY location • Shuttle to hotel • Lodging – tax exempt • Shuttle to airport • City-Pair flight back to permanent duty station • Taxi to residence 7
Page 1 and 2: U.S. General Services Administratio
Page 3 and 4: Travel Officials Travel Officials
Page 5: Agency Policy Agency Policy • Spe
Page 9 and 10: “High Maintenance” Traveler (co
Page 11 and 12: FTR - Training GSA Travel Training
Page 13 and 14: Claims and the U.S. Civilian Board
Page 15 and 16: Judges Adjudication Process • De
Page 17 and 18: Proceeding with the Claim • How t
Page 19 and 20: Resources • Research • CBCA.GSA
Page 21 and 22: Recurring Issues • Discretion cas

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