How does split disbursement work

Travel Voucher Direct. Defense Travel System. Customer Service. General Info. Army SDC. Navy SDC Instructions. Marine SDC Instructions. Wounded Warrior Pay Support. Family Support Debit Card. Disability Pay Estimator. Need a tax statement? TSP Spillover Contributions. Grammar class has its controversial split infinitives. Never heard of split disbursement?

Oh — by the way — did we also mention that split disbursement is required by DoD travel regulations? You can either call the number on the back of your card or access the balance online using CitiDirect. Do use Split Disbursement. Do safeguard your card and assure it is not lost or stolen. Do surrender your travel card to your supervisor upon separation from HHS.

Use the purchase card or other acquisition procedures to procure non-travel services and products. Delinquency occurs on the first day after the due date. Still have questions? The balance designated to go to each is sent directly to the appropriate party. What must a cardholder do upon separation or transfer?

Turn in the travel card to OPC. Unauthorized charges associated with the official travel are prohibited. If you submit for travel voucher promptly, you will receive reimbursement cost charge to the travel card. Which situation will most likely result in an individual being issued a restricted travel card?

The traveler refuses to authorize a credit check. Patricia is preparing to go TDY. Which situation represents when a restricted card can be issued to a person? An individual declines a credit score check. Based on the guidance we quoted above, you should use your GTCC for all official travel-related expenses.

That includes things like your airfare, rental car, lodging, meals yes — even meals! They do it for a number of reasons like malware infection, use of excess resources, payment failure, and other policy violations. In most cases, they can be replaced within 24 hours if they are lost or stolen by calling Outside the U. You will receive an inactive card i. Do not claim fuel expenses when driving a POV you can claim mileage only.