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    What is the proper method to pay for the PDI conference. Some folks are using their Gov Trave Card and then re-imbursed along with their TDY cost. Some are using their programs GPC card, others are being told to use a SF1164. Is their a specific reg that directs the AF employees to use a ONE specific method?


    DoD sets general policy for use of the Travel Card but gives individual services and agencies authority to provide more specific policy on use of the Travel Card. Some components prohibit use of the card for conference fees, others permit it, while still others specify use of the Travel Card within a prescribed time (e.g., 30 days) prior to a conference and the Purchase Card before that time period. I could not locate specific Air Force policy on paying for conference fees, though I found no evidence to indicate that using one method versus another would violate federal law.

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