Travel Management
General Information
ITA employees who travel on official government travel must prepare a Travel Order (CD-29) which authorizes the employee to travel. Upon completion of the travel, employees must complete a Travel Voucher (CD-370) in order to obtain reimbursement of travel expenses.
Practical Guidance
- Domestic Travel Order Instructions
- International Travel Order Instructions
- Electronic Travel Order Instructions
- Obtain a JP Morgan Chase Travel Card
- Obtain a Passport
- Obtain a Visa
- E-country Clearance
- Form CD-210, "Record of Gift or Bequest", for the Acceptance Of Payment From a Non-Federal Source for Travel Expenses
- Form SF 326, "Semi-annual Report of Payments Accepted from a Non-Federal Source"
Related Links
Key Contact
For additional information, please contact Sharon Russell, at (202) 482-3267 or e-mail at Sharon_Russell@ita.doc.gov
Last Updated: 10/9/09 5:12 PM
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