Activate city car driving 1.4.1 manual#

(11) IRM 1.32.11.1.3.3 - Commissioner, added section for Commissioner responsibilities. (9) IRM 1.32.11.1.3.2(1)(t) - Ensuring you do not claim any unauthorized expenses such as resorts, villas, spas, country clubs or time shares. For example: non-contract carriers, premium class travel, non-conventional lodging etc. (8) IRM 1.32.11.1.3.2(1)(s) - Added - Ensuring approval is obtained prior to incurring any expenses that require advance approval. (7) IRM 1.32.11.1.3.2(1)(r) - Added - Ensuring any outstanding advances are repaid if you are separating from the service.

Activate city car driving 1.4.1 manual#

(6) IRM 1.2.11.1.3.2(1)(q) - Added - Ensuring required receipts and supporting documentation are scanned, faxed or uploaded into the Electronic Travel System (ETS) or attached to your manual voucher. (5) IRM 1.32.11.1.3.2(1)(k) - Added sentence - The IRS cannot reimburse an employee for inappropriate expenses incurred from having received incorrect guidance. (3) IRM 1.32.11.1.3.1(1) (a) & 1.32.11.1.3.2 (1)(a) -Approving Officials and Employees, added approving official and employee responsibility to complete mandatory travel policy training every two years. This information was updated throughout the IRM. (1) Due to updates to IRM 1.32.1, Servicewide Travel Policies and Procedures, IRS Local Travel Guide, the definition of local travel was updated to include all travel which may be completed in less than 12 hours and does not exceed 300 miles round-trip from employee's official station or residence and does not involve an overnight stay or lodging expenses. (1) This transmits revised IRM 1.32.11, Servicewide Travel Policies and Procedures, IRS City-to-City Travel Guide. IRS City-to-City Travel Guideġ.32.11 IRS City-to-City Travel Guide Manual Transmittal Servicewide Travel Policies and Procedures Section 11.

Organization, Finance, and Management Chapter 32. 1.32.11.11 Payment of Travel Expenses from a Non-Federal Source.1.32.11.10 Travel Payments from Other Federal Agencies.1.32.11.9 Death of Employee While in Travel Status.1.32.11.8 Using Promotional Materials and Frequent Traveler Programs.1.32.11.7.5 Paying for Common Carrier Transportation Expenses.1.32.11.7.4 Paying Travel Expenses Using the Government Travel Card.1.32.11.7.1.1 Personal and Official Travel Combined.1.32.11.7.1 Arranging for Travel Services.

1.32.11.7 Arranging for Travel Services, Paying Travel Expenses, and Claiming Reimbursement.

1.32.11.6.2 Extended TDY Tax Reimbursement Allowance.

1.32.11.6.1 Long-Term Taxable Travel Away From Home.

1.32.11.5.8 Official IRS Representation at Funerals.

1.32.11.5.4.4 Employees Detailed Beyond Six Months.

1.32.11.5.4.3 Pre-Employment Interview Travel.

1.32.11.5.4.2 Travel of a Threatened Law Enforcement/Investigative Employee.

1.32.11.5.4.1 Travel of an Employee with Special Needs.

1.32.11.5.4 Other Temporary Duty Travel Expenses.

1.32.11.5.2.3.4 Completion of TDY Assignment on Friday.

1.32.11.5.2.3.3 Temporary Duty Beginning on Monday.1.32.11.5.2.3.1 Temporary Return to Residence or Official Station.1.32.11.5.2.3 Travel over Weekend and Holidays.1.32.11.5.1.4.4 Limousine and Executive Car Services.1.32.11.5.1.4.1 Taxis, TNCs, Innovative Mobility Technology Companies, Shuttle Services or Other Courtesy Transportation.1.32.11.4 Travel During Periods Covered by Continuing Resolution Authority.1.32.11.3 Travel Guidance for Year End and/or Beginning of New Fiscal Year.1.32.11.1.4 Program Management and Review.1.32.11.1.3.5 Associate CFO for Financial Management.