Mike used his travel card to buy airfare, lodging, rental car, gasoline, food, and parking, and
used an ATM to attain a cash withdrawal. Which charges should Mike cut up disburse to the
journey card vendor while he submits his voucher?
A. The miscellaneous reimbursable gadgets (fuel and parking).
B. Those for which per diem is paid (accommodations and meals).
C. Those which needed reservations (air, apartment automobile, and accommodations).
D. All of the indexed prices, consisting of the cash withdrawal. - ANS-D. All of the listed charges,
such as the cash withdrawal.
Patricia is making ready to go TDY. Which of the following is NOT an action she should take to
put together?
A. Hold onto vouchers from in advance trips, so she can system them all collectively when she
returns.
B. Ensure that her journey card account is open and geared up for use, so that she can use it to
pay for her tour prices.
C. Validate with her APC that her tour card credit limits will cover all anticipated TDY expenses.
D. Ensure her tour card facts is modern within the DoD tour system so she will be able to make
her reservations. - ANS-A. Hold onto vouchers from in advance journeys, so she will process
them all together while she returns.
Vanessa is making use of for an IBA. She completed the web application form and then
completed the Program & Policies - Travel Card Program [Travel Card 101] education class and
provided a copy of her of completion certificates to her APC. What does Vanessa want to do
subsequent earlier than she will acquire a tour card?
A. Sign an Account Open/Close shape and provide it to her APC.
B. Sign a Point-of-Contact Information shape and provide it to her APC.
C. Sign a Cardholder Account Change form and offer it to her APC.
D. Sign a DD3120 Statement of Understanding and offer it to her APC.
Submit - ANS-D. Sign a DD3120 Statement of Understanding and offer it to her APC.
What must you do if there are wrong transactions to your month-to-month assertion?
A. Do not report your voucher until the wrong transactions are resolved.
B. Include the transactions in your voucher as they may be reflected at the declaration.
C. Wait for as a minimum two billing cycles to look if the statement corrects itself.
D. File a dispute with the GTCC dealer within 60 days of the announcement date. - ANS-D. File
a dispute with the GTCC vendor within 60 days of the announcement date.
Which is a reason for account suspension?
A. Two lower back assessments in a 24-month period
B. Account delinquent after 31 days
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