Table of Contents

• Subchapter 210 - TRAVEL Pg 29
  • 210.1 GENERAL
  • 210.2 OFFICIAL COMMUNICATIONS
• 211 COMMON CARRIER
  • 211.1 TRANSPORTATION PAYMENT
  • 211.2 RESPONSIBILITY
  • 211.3 RAIL
  • 211.4 AIR
  • 211.5 FREQUENT FLYER MILES
  • 211.6 AUTHORIZED REST STOP
  • 211.7 AUTO RENTAL
  • 211.8 TAXI AND OTHER PUBLIC CONVEYANCE (buses, subways, etc.)
  • 211.9 ACCIDENT INSURANCE
• 212 PER DIEM AND SUBSISTENCE
  • 212.1 RATES
  • 212.2 COMPUTATION
  • 212.3 ACTUAL EXPENSE PER DIEM
  • 212.4 HOSPITALIZED IN TRAVEL STATUS
• 213 ADVANCE OF FUNDS
  • 213.1 APPLICATION FOR ADVANCE OF FUNDS
• 214 TRAVEL ORDER/AMENDMENTS
• 215TRAVEL VOUCHERS
  • 215.1 PREPARATION OF TRAVEL VOUCHERS
  • 215.2 REIMBURSABLE EXPENSES
  • 215.3 SUPPLEMENTARY EXPENSES - TELEPHONE CALLS
• 216 ITINERARIES
• 217 PASSPORT/VISA

• Subchapter 220 - LEAVE Pg 34
  • 220.1 GENERAL
  • 220.2 ANNUAL LEAVE
  • 220.3 SICK LEAVE
  • 220.4 COMPENSATORY TIME
  • 220.5 OVERTIME

• Subchapter 230 - SAFETY/SECURITY Pg 35
  • 230.1 GENERAL
• 231 COUNTRIES WITH TRAVEL ALERTS
• 232 PERSONAL SAFETY
  • 232.1 TRAVEL DOCUMENTS
  • 232.2 HEALTH
  • 232.3 SECURITY CONSIDERATIONS WHEN TRAVELING ABROAD

• Subchapter 240 - BUSINESS RELATIONS, ETHICS, CONDUCT AND SECURITY Pg 37
• 241 EQUIPMENT: CARE, CUSTODY, LOSS
• 242 OFFICIAL CREDENTIALS, BADGE
• 243 BUSINESS CARDS
• 244 EMPLOYEE CONDUCT
• 245 INTERACTION WITH OTHER GOVERNMENT OFFICIALS
• 246 IMPROMPTU SPEECHES

EXHIBITS

• 2-A Model Travel Voucher - European Trip
• 2-B Model Travel Voucher - Asian Trip