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