Showing 2 ideas for tag "actual travel"
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Legislative Branch

Reimburse Actual Travel Costs Only

Many agencies are still reimbursing a full Per Diem Rate plus M&IE. At other agencies, when an employee saves money by choosing less expensive lodging, the savings is split with the employee as incentive.

Stop this. All travel costs should be paid for with a travel card. M&IE should only pay actual expenses. Public transportation should be used first, unless cost savings of rental cars can be shown/justified/pre-approved.... more »

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Department of Defense

Replace Defense Travel System with a commercial product

DTS is ineffiecient and the servers are often unreliable. The average traveler cannot navigate the highly counter-intuitive, multi-layered web-pages that often fail to upload leave you wondering if information was accepted. We should be able to use DTS without having to attend specialized training.

Obviosuly, whoever designed and accepted DTS on behalf of DoD doesn't have to use it. Most travelers have to rely on office... more »

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