Voucher. A method of seeking reimbursement for the actual, allowable costs of official travel. Official Travel There are two types of official travel between a traveler’s Duty Station and the TDY(s): non-local travel and local travel. Government Travel Card All employees traveling for CFPB must obtain and use an individually-billed government travel card for travel expenses incurred while on official business, unless charged to the CBA in circumstances discussed below. Cardholders must adhere to the GSA SmartPay regulations on the use of the card and complete required training once every three years. Cardholders must pay statement balances promptly and keep accounts current. Travelers must reconcile travel card statements to ensure proper payments are received by the travel card company and to detect unauthorized transactions. Travel Card account maintenance should occur during duty hours as a required official duty. Undisputed charges on the travel card must be paid in full by the statement billing due date. For all employees, failure to adhere to applicable regulations and CFPB policy may result in discipline, up to and including removal. Where travel is an essential duty, failure to maintain a Government Travel Card in good standing may result in removal. While on TDY status, travelers are required to use the government travel card for the following expenses: Common carrier transportation to/from the TDY Lodging Rental cars Travelers may use their government travel card for other reimbursable expenses while on official travel such as meals, gas for rental cars, taxis, car service, ridesharing service, car sharing service and parking. Travelers are not authorized to use the government travel card for: Personal expenses The purchase of alcohol The expenses of other travelers Shipping materials back from examinations, training, conferences, or other events. Use of the Bureau’s Centrally Billed account (CBA) may be appropriate for new employees who have applied for, but not yet received, their government travel card or employees who are having a problem with their card that is no fault of their own (e.g., lost or stolen cards when replacement card has not been received. The travel card company or CFPB may cancel or suspend an account for non-payment, delinquency, returned checks, or unauthorized purchases. CFPB employees are generally not allowed to travel on CFPB official business without an active travel card. The Travel Office provides Travelers, ...
Voucher. (c) The number of Vouchers each Authorized Claimant receives shall be determined by his or her Tier as described in Section 2.1
Voucher. Tuition or other payments will be made to the Training Provider only for those individuals enrolled in and receiving training. Invoices should be submitted within thirty (30) days of the individual starting training.
Voucher. Applicable To: Cost Type CLIN (T&M, Labor Hour, Cost) Vendor CAGE Code TBD Pay Office DoDAAC TBD Issue By DoDAAC H92401 Admin By DoDAAC TBD DCAA Auditor DoDAAC TBD Service Approver DoDAAC * (ACO DoDAAC if this contract is managed by DCMA) Identified on a Per Order Basis * Final Voucher routed to Service Approver. Document: PROGRESS PAYMENT Applicable To: Progress Payment Vendor CAGE Code TBD Pay Office DoDAAC TBD Admin By DoDAAC TBD Inspect By DoDAAC Identified on a Per Order Basis Contracting Officer XxXXXX (ACO DoDAAC if this contract is managed by DCMA) Identified on a Per Order Basis E-Mail Point of Contact Listing (maximize use of group e-mail accounts): DCMA/Admin Office TBD DCAA/Auditor Office TBD Contracting Officer xxxxxxx.xxxxxxxxxxx@xxxxx.xxx Contracting Officer xxxxxx.x.xxxx.civ@xxxxx.xxx Service Acceptor Identified on a Per Order Basis Additional Contact Identified on a Per Order Basis 52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019)
Voucher. Tuition or other payments will be made to the Training Provider only for those individuals enrolled in and receiving training.
Voucher processing fees shall be used to fund Grantee costs for administering HVIP to process vouchers and activities covering voucher processing and outreach and includes all Grantee costs including:
Voucher. CREDIT ON ACCOUNT $ TOTAL CHARGES (Add lines 1-7) = $ USD Special Bulk pricing available for large volume orders. Contact Customer Service for details.
Voucher. Upon execution of this Agreement by DOE and the Owner/Operator, DOE shall deliver to the Owner/Operator a voucher (the “Voucher”) in the form of Exhibit D entitling the Owner/Operator to payment of the value of the Credits corresponding to the fiscal year identified in the Voucher on the terms set forth herein.
Voucher. The Treasurer shall complete a Voucher whenever KPGC funds are disbursed to a Member in cash or by check. The Member shall, within 48 hours of expending the funds, return to the Treasurer, all itemized vendor receipts and all remaining cash to the Treasurer.
Voucher. It is the document equivalent to the contracted Assistance product or the Assistance card, according to the modalities of commercialization.
