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Question: 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.

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1. The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher.
→ Split Disbursement

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.
→ Salary Offset

3. Individuals are deployed on long-term travel to locations that preclude them from filing interim vouchers (non-DTS).
→ Mission Critical Status

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.
→ Reduced Payment Plan

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