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DEFENSE TRAVEL MANAGEMENT OFFICE April 2018STATEMENT OF UNDERSTANDING (SOU) The Government Travel Charge Card (GCC) is mandated to be used by DoD personnel to pay for authorized expenses when on official
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How to fill out gtcc - defense travel

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How to fill out gtcc - defense travel

01
To fill out GTCC for defense travel, follow these steps: 1. Obtain a GTCC application form from your Defense Administrative Office.
02
Complete all the required fields on the application form, including personal information, contact details, and banking information.
03
Provide any necessary supporting documentation, such as a copy of your orders or travel itinerary.
04
Submit the completed GTCC application form and supporting documents to your Defense Administrative Office.
05
Await approval from the administrative office and once approved, you will receive your GTCC.
06
Activate your GTCC by following the instructions provided with the card.
07
Use your GTCC for authorized defense travel expenses, ensuring to keep all receipts for reconciliation purposes.
08
Monitor your GTCC statement regularly and promptly report any unauthorized charges or discrepancies.
09
Submit your GTCC payment on time to avoid late fees or other penalties.
10
When your defense travel is complete, reconcile your GTCC charges with your travel authorization and submit any necessary documentation.

Who needs gtcc - defense travel?

01
The GTCC for defense travel is generally required for active duty military members and select government employees who are authorized to travel for official purposes.
02
This includes military personnel on temporary duty assignments, government contractors, and civilian employees traveling on behalf of the Department of Defense.
03
The GTCC helps to manage and track official travel expenses, providing a convenient method for authorized individuals to charge necessary expenses while on official travel.
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The individual must: Submit a Reinstatement Application. Consent to a credit score check. Pay a non-reimbursable reinstatement fee. Have had no payments returned for nonsufficient funds in the last 12 months and no more than three times in the life of the account.
MYTH: If my bill is delinquent, the GTCC contractor will automatically report my delinquency to the credit bureaus, affecting my credit score. FACT: An outstanding bill will not be reported to the credit bureau UNLESS the bill has remained unpaid for 210 days.
Login to TraX and click Travel Assistance to create a help ticket or check the status of an existing ticket. Call 1-888-HELP1GO (1-888-435-7146) for 24-hour travel assistance.
The GSA SmartPay travel account may be used only for authorized official travel and authorized travel related expenses. Official travel expenses are transportation, lodging, meals, and incidentals. The travel account may NOT be used for personal expenses or used by any other person.
Account Suspension – Accounts will suspend when undisputed GTCC balances remain unpaid following the first cycle date after the account reaches 31 days past the due date. Use of GTCC will not be permitted by the GTCC bank.
The most common reason for a travel charge card being declined is due to a temporary suspension placed on the account. Temporary suspensions typically occur whenever activity on the account indicates that fraud may have occurred.

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GTCC - Defense Travel means Government Travel Charge Card - Defense Travel. It is a program that allows Department of Defense personnel to charge official travel expenses to a government-issued travel card.
Department of Defense personnel who are issued a government travel charge card are required to file GTCC - Defense Travel for official travel expenses.
To fill out GTCC - Defense Travel, personnel must use the online system provided by the Department of Defense. They should enter all required travel expenses and submit the report for approval.
The purpose of GTCC - Defense Travel is to streamline the reimbursement process for official travel expenses and ensure compliance with government regulations.
Information such as travel dates, destinations, purpose of travel, transportation costs, lodging expenses, and other relevant expenses must be reported on GTCC - Defense Travel.
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