What is a restricted travel card?

What is a restricted travel card?

A standard travel card is issued to individuals with a FICO credit score above 659. Restricted travel cards look just like standard travel cards, but carry a lower default credit limit. The credit limits for standard and restricted travel cards have different total credit limits.

Why is my government travel card restricted?

One is called a Standard card, the other is classified as Restricted. If that sounds slightly punitive, it’s because the GTCC program requires a creditworthiness check and those who do not qualify for the Standard government card due to credit issues will be recommended for a Restricted card.

What is mission critical status?

Mission Critical PCS status is applied to an individually billed account while an individual is traveling to a new permanent duty station. Mission Critical PCS status allows the traveler more time to pay amounts charged during a PCS move. The individual component policies determine whether an IBA can be used for PCS.

Which situation will result in an individual being issued a restricted travel card?

Regardless of the status of the traveler’s reimbursement, they must pay their bill on time. Which situation will most likely result in an individual being issued a restricted travel card? The traveler refuses to authorize a credit check.

Which situation represents when a restricted card can be issued?

Which situation represents when a restricted card can be issued to a person? An individual declines a credit score check. What is considered misuse of the GTCC?

What is an APC in Citibank?

Citi provides a variety of training opportunities, covering both high-level capability overviews as well as in-depth technology classes, for Government Travel Card Agency Program Coordinators (APCs). Training is provided in a variety of methods in order to provide flexibility to fit your demanding schedules.

Who should determine limits for cardholder Ch accounts select the three that apply?

The CH’s Supervisor, the A/BO and the Comptroller – Financial/RM/Budget Office or Other Fund Manager should determine limits for CH accounts. CH’s delegation authority letters do not require them to sign an acknowledgement statement. Splitting purchases is strictly prohibited (FAR Subpart 13.003(c)(2)).

What regulation covers Government travel card?

The Travel and Transportation Reform Act of 1998
“The Travel and Transportation Reform Act of 1998” (TTRA) (Public Law 105-264) stipulates that the government-sponsored, contractor-issued travel card (hereafter referred to as the “travel card”) shall be used by all U.S. Government personnel (civilian and military) to pay for costs incident to official business travel …

When do I need to file a travel voucher?

When traveling or upon return: Complete and file a proper travel voucher within five working days of completion of travel. View your travel card expenses in DTS or online via the travel card vendor’s website to ensure the accuracy of your voucher (to include the split disbursement amount).

How often do you need to submit interim travel vouchers?

If your authorization was created outside the DoD travel system, interim travel vouchers should be submitted every 30 days during long-term travel. Pay the undisputed balance due in full no later than the due date, regardless of the status of your travel reimbursement. Review and reconcile your account statement in a timely manner.

What are the prohibitions on using a government travel card?

  Zero Tolerance strictly prohibits the following misuses of the card:                   a    Unauthorized charges and charges not associated with official travel                         (1)  Personal and family member use of the card is forbidden                         (2)  Additional prohibited activities are listed in Section 7b (7)

What happens to a government travel charge card?

Suspension.   Temporary termination of travel charge card privileges. Travel Advance.   Prepayment of estimated travel expenses from the Government paid to an employee in the form of electronic funds transfer with the exception of non-government travelers who receive prepayment in the form of a check.