Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO
Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO
Connect 2011 Seminar - Maximizing use of Reports in the ... - DTMO
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For Official Use Only<br />
CTO / Travel Related <strong>Reports</strong><br />
Defense Travel Management Office<br />
Report<br />
FPLP / FEMA<br />
Reason Code<br />
Reason Justification<br />
CTO Fee<br />
Un<strong>use</strong>d Ticket<br />
Content<br />
Lists documents that show lodg<strong>in</strong>g. Identifies<br />
whe<strong>the</strong>r or not <strong>the</strong> property is a FPLP property and<br />
applicable FEMA-approved code<br />
Lists about trips where GSA city pairs were not<br />
<strong>use</strong>d and reason codes selected for result<strong>in</strong>g<br />
preaudits<br />
Lists reason codes and justifications entered <strong>in</strong>to<br />
<strong>the</strong> preaudit text box for us<strong>in</strong>g a non-contract city<br />
pair<br />
Lists CTO transaction fees and reason(s) for CTO<br />
<strong>in</strong>tervention<br />
Lists tickets that were purchased for TDY travel,<br />
but were not <strong>use</strong>d<br />
9<br />
Office <strong>of</strong> <strong>the</strong> Under Secretary <strong>of</strong> Defense (Personnel and Read<strong>in</strong>ess)