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Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO

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For Official Use Only<br />

Defense Travel Management Office<br />

Individual <strong>Reports</strong> (cont<strong>in</strong>ued)<br />

Report<br />

Content<br />

CBA TO<br />

Debt Management<br />

Constructed Travel<br />

Lists trips that charged a CBA for tickets and<br />

CTO fees with<strong>in</strong> a departure date range not<br />

to exceed 31 days; may <strong>in</strong>clude all trips with<br />

a CBA charge or <strong>the</strong> exceptions<br />

Lists all debts that travelers with<strong>in</strong> an<br />

organization owe <strong>the</strong> government beca<strong>use</strong><br />

<strong>of</strong> DUE U.S. vouchers<br />

Identifies cost sav<strong>in</strong>gs <strong>of</strong> approved trip<br />

requests when a traveler has <strong>use</strong>d<br />

Constructed Travel; provides <strong>in</strong>formation<br />

about actual and allowable costs<br />

8<br />

Office <strong>of</strong> <strong>the</strong> Under Secretary <strong>of</strong> Defense (Personnel and Read<strong>in</strong>ess)

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