TYPES OF TRAVEL

Policy,   Authorization to Travel,   Types of Travel

Return to Travel Services Homepage Foreign Travel Procedures for Users Instructions to Users paid by Accounts Receivable Funds Users of the Laboratory using funds resident in our accounts receivable system will be issued tickets only after Accounting has verified sufficient funds to pay for the tickets and other related expenses.  Accounting will verify that the traveler is authorized to expend funds for the proposed travel from the account.  You are not required to use the Foreign Travel Management System (FTMS) to enter foreign trips. Purchase of airline tickets must be made through our Travel Office.  Tickets may be purchased after you receive notification from the Foreign Travel Office of Directorate approval. 09/2008

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DETAILS - FOREIGN TRAVEL FOR USERS

Instructions to Users paid by Accounts Receivable Funds

Instructions to Users paid by DOE Contract Funds

Using Foreign Travel Management System (FTMS)

Final DOE Approval to Travel