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A list of the major U.S. flag air carriers is below Airtran Airways FL Alaska Airlines AS America West Airlines HP American Airlines AA American Trans Air TZ Continental Airlines CO Delta Airlines DL Frontier Airlines F9 Hawaiian Airlines HA JetBlue Airways B6 Midwest Express YX Northwest Airlines NW Spirit Airlines NK United Airlines UA US Airways US A complete list is available through the Department of Transportation at http //www. Foreign travel. Domestic travel includes these areas...
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How to fill out travel charged to federal

01
Read the travel policy provided by your federal agency to understand the rules and regulations for filling out travel charges
02
Gather all the necessary documents and receipts related to your travel expenses
03
Complete the required travel expense form provided by your federal agency
04
Enter the date and purpose of the travel
05
Provide detailed information about each expense incurred during the trip, including transportation, accommodation, meals, and other miscellaneous expenses
06
Attach the supporting documents and receipts for each expense item
07
Calculate the total amount spent and ensure it matches the supporting documents
08
Review and double-check all the information filled out in the travel charge form
09
Submit the completed travel charge form along with the supporting documents to the designated authority for approval

Who needs travel charged to federal?

01
Employees of federal agencies who have traveled for work purposes and incurred expenses that are eligible for reimbursement
02
Contractors or consultants working on federal projects who have travel expenses to be charged to the federal agency
03
Members of federal advisory boards or committees who have traveled for official meetings
04
Individuals who have received grants, scholarships, or fellowships from federal agencies that cover travel expenses
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Travel charged to federal refers to expenses related to official travel that are billed to the federal government.
Employees or individuals who incur travel expenses on behalf of the federal government are required to file travel charges to federal.
To fill out travel charged to federal, individuals must provide detailed information about the travel expenses incurred, including dates, locations, purposes of travel, and amounts spent.
The purpose of travel charged to federal is to accurately report and account for travel expenses incurred by individuals on official business for the federal government.
Information that must be reported on travel charged to federal includes the purpose of travel, dates of travel, locations visited, transportation and lodging expenses, and any other related costs.
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