- Show actual TDY points on Orders and Vouchers.
- Traveler should include phone number and mail code on vouchers so CTO can contact them when necessary.
- Deviations in itineraries must be post approved on the voucher.
- Airline tickets must be purchased on a Government-issued Credit Card, or reimbursement will be limited to $100.00.
- Room taxes, laundry, dry cleaning, and pressing of clothing expenses have not been removed from the foreign and non-foreign per diem rates. Therefore, separate claims for these amounts will not be allowed for outside CONUS travel.
- Foreign Per Diem rates
- Exchange Rate Calculator
POINTS OF CONTACT
International Lead - Debbie Miller (281) 483-9788
International Examiner - Eddie McGinnis (281) 244-6302
International Examiner - Trish Gordon (281) 244-6317
International Examiner - Kathy Bradley (281) 483-4070
CTO International Lead - Donna Winchell (281) 483-4011 |