Closing out a trip request within the Foreign Travel Management System (FTMS) is required consistent with DOE Order 551.1C, which directs that the required documentation be submitted to closeout the trip in FTMS within 30 calendar days of return.
All DOE, non-DOE, foreign funds from the Audited voucher must be entered in the Post trip closeout in FTMS.
Enter Abstract for OSTI Reporting. This should include the major highlights and benefits of the trip as well as the locations and results of any meetings held. You may type or paste in this field.
*Future Foreign travel maybe denied approval until all outstanding trips are closed