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The course provides a summary of FEMA’s guidelines on employee travel, covering both allowable and unallowable expenses. Its purpose is to equip staff with the knowledge of FEMA Travel Rules and Regulations that must be adhered to while working for the agency.
These regulations aid in managing travel, enforcing responsibility, and accommodating the distinctive requirements of the disaster workforce as they serve the country.
Notice
This course replaces the DF 502 FEMA Travel Rules and Regulations course.
FEMA IS-107.23: FEMA Travel Rules and Regulations 2023
| Question | Answer |
|---|---|
| Which of the following expenses are eligible for travel reimbursement? | Transportation to and from airports |
| Select the TRUE statement about use of a privately owned vehicle (POV): | Usage of a POV must be pre-approved. |
| Select the FALSE statement about travel allowances: | Travel allowances are provided for upgraded accommodations for Federal employees that must travel frequently for the Government. |
| Select the FALSE statement about local travel: | It entitles employees to a per diem allowance. |
| When traveling on official business, the FEMA Travel Management Center: | Makes reservations for lodging, rental car, and common carrier. |
| YES or NO. Do you need to submit a receipt for a lunch costing $14.50? | NO |
| Which of the following expenses is non-reimbursable? | Laundry, in foreign locations |
| Lodging rate increases from 151% to 300% above the approved per diem may be authorized only by the __. | Chief Financial Officer |
| You should file a travel voucher within __. | 5 days of the end of the trip |
| Which of the following types of travel authorizations permits an individual or group to travel for any official purpose without further authorization? | Blanket Travel Authorization |
| Select the TRUE statement about the use of a privately owned vehicle (POV): | Usage of a POV must be pre-approved. |
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