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Travel card 101 answers.
Check our TDY Travel Policies 101 Answers .
Government Travel Card 101 Assessment Answers (v 2.03)
Programs and policies travel card 101 answers.
Match the policies to their description. Use the drop-downs to choose the correct answers. When you are done, click Submit.
(1) Requires each Executive department and agency to evaluate the credit worthiness of an individual.
(2) Mandates the use of a Government sponsored travel card for costs associated with official Government travel.
(3) Requires split disbursement to the travel card vendor.
(4) States that the applicant understand the provisions of the travel card program and proper use of the travel card.
(5) Establishes command, supervisory, and personal responsibilities for use of the GTCC and the operation of the DoD travel card program.
(1) Public Law 109-115
(2) Public Law 105-264
(3) Public Law 107-314
(4) Statement of Understanding
(5) Government Travel Charge Card Regulations
Complete the statements by selecting the correct answer. After you are done, click Submit.
(1) The ATM withdrawal limit for a standard cardholder is:
(2) The cardholder, not the Government, is liable for payments for:
(3) The card that limits the cardholder to a minimal amount of credit and must be activated and deactivated for official travel periods is the:
(2) IBA travel cards
(3) restricted card
Step 3 – Applicant informs APC of travel card request.
Step 5 – Applicant completes online application and provides signed SoU and Travel Card 101 completion certificate to APC.
Step 1 – APC verifies, completes, and approves the application.
Step 2 – Applicant receives travel card.
Step 4 – Cardholder reads the cardholder agreement, signs it, verifies receipt of the travel card, and updates their DTS profile with the new travel card information.
Match the travel card policies to their descriptions.
(1) The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher.
(2) DoD, on behalf of the travel card vendor, automatically collects payment from the cardholder’s pay for any amount owed as a result of undisputed delinquencies.
(3) Individuals are deployed on long-term travel to locations that preclude them from filing interim vouchers (non-DTS).
(4) A written agreement between the cardholder and the travel card vendor in which the cardholder agrees to make a monthly payment to the vendor.
(1) Split Disbursement
(2) Salary Offset
(3) Mission Critical Status
(4) Reduced Payment Plan
Army Travel Card 101 Answers
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