government travel card cardholders
DESCRIPTION
Government Travel Card Cardholders. Need to know. Failure to pay GTC in a timely manner, and improper usage are punishable under the UCMJ Article 92!! Non-payment DOES affect your personal credit rating. GTC Usage. Do’s: Airfare Rental Car Hotel Food (not to exceed per diem) - PowerPoint PPT PresentationTRANSCRIPT
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This Briefing is:UNCLASSIFIED
Headquarters 55th Wing
Government Travel CardCardholders
![Page 2: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/2.jpg)
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Need to know
• Failure to pay GTC in a timely manner, and improper usage are punishable under the UCMJ Article 92!!
• Non-payment DOES affect your personal credit rating
![Page 3: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/3.jpg)
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GTC Usage
• Do’s: • Airfare• Rental Car• Hotel• Food (not to exceed per diem)• Necessary sundries (oops, I forgot my toothbrush)• Taxi
![Page 4: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/4.jpg)
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GTC Usage
• Don’t• Souvenirs• Tires• Stereos• Oil Changes• Maintenance supplies (government airplane parts)• ATM’s at the casino• Someone else’s lodging or airfare• Personal household expenses (utilities, cable bill)• Vet fees• Movies
![Page 5: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/5.jpg)
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GTC Delinquency Timeline• 30 Days: Payment is due
• 60 Days: Payment is delinquent, account suspended Account cannot be re-opened until paid
• 75 Days: Late fees start ($29 per month—member’s expense)
• 90 Days: Credit Bureaus are notified of delinquencies
Personal credit ratings affected
• 120 Days: Salary Offset with authorized per DODFMR vol. 9, Ch. 3. Up to 2/3rds of traveler’s monthly pay
is subject to collection.
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Accrual Vouchers • E-mail, fax, scan to Your Finance (regular TDYs & Deployments)
• Email/Scan to: • Fax to: DSN:
• DTS: Once orders are complete, click ‘Schedule Partial Payments’ link and follow instructions—DTS figures out the amounts to help prevent overpayments
• This can be done before leaving station• *****If traveling on CED/PRU/Deployment this must be done through
Virtual MPF
![Page 7: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/7.jpg)
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Accrual Vouchers
• vMPF: Log into Air Force Portal, click ‘vMPF’ link, ‘Accrual Travel Voucher’ link on right side and follow instructions
![Page 8: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/8.jpg)
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Payments
• Online: https://home.cards.citidirect.com; select ‘Self-Registration for Card Holders’ (must have paper statement first) and follow instructions
![Page 9: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/9.jpg)
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Payments
• On line: Select “Make a Payment”• Make a Payment using Checking account
• Citibank phone: 1-800-200-7056• Citibank mailing address
• Citibank Government Card Services• PO Box 6675• The Lakes, NV 88901
![Page 10: Government Travel Card Cardholders](https://reader035.vdocuments.site/reader035/viewer/2022062321/56812a9f550346895d8e60a4/html5/thumbnails/10.jpg)
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Questions?
• Call unit APC • Call Customer Service Finance