| Deposit Funds | Group Travel | Domestic Travel | International Travel | Professional Development |
|---|---|---|---|---|
|
Deposit Funds are tracked on a ___ year basis.
2
|
Group travel consists of __ or more ITA travelers at a domestic location?
15
|
Travel vouchers should be submitted within ___ business days of return from travel.
5
|
True or false. E-country clearance approval is not required for domestic travel, but only for International travel.
True
|
The SF-___ form is required for all professional development courses.
182
|
|
Deposit funds are tracked by the ____ year they were collected.
Fiscal
|
True or False. Local travelers are counted toward the overall ITA traveler headcount for group travel purposes.
False
|
True or false. A certified copy of your credit report is required to create an E2 account.
False
|
True or false. Leave in conjunction of travel may exceed the number of official travel days.
False
|
True or false. The training invoice is not required for PD submissions.
False
|
|
Deposit funds are also known as ____ year funds.
No
|
Group travel consists of __ or more ITA travelers at an International location?
8
|
True or false. A copy of your hotel confirmation is required to be uploaded as an attachment if booking lodging outside of E2?
True
|
Formal approval from _____ is required when taking any government issued equipment overseas while on official travel.
OCIO
|
A training participant roster is required for training for ___ or more team members.
2 or more
|
|
True or False. Deposit funds cannot be used for professional development courses related to export/client facing services?
True
|
Group travel packages typically take ___ to ___ weeks for approval?
4 to 5
|
The ITA Travel ____ checklist is required to be uploaded in E2 on every domestic trip.
Security
|
True or false. Per the Fly America Act, travelers must not use a U.S. carrier for all air travel funded by the U.S. government.
False
|
True or false. Deposit funds cannot be used for professional development, only PD funds can.
False
|
|
True or False. Deposit funds can be used for office furniture purposes.
False
|
A complete Group travel package consists of how many forms?
3 (2060) (2060 addendum) (justification memo)
|
Fill in the blank. "I certify that I have included my ___ ___ ____ in my E2 profile so that I can be contracted in the event of an emergency".
Cell phone number
|
Fill in the blank. The ITA Travel Security checklist, eCC, _____ certificate, and OCIO equipment approval are required to be uploaded as attachments in E2 for international travel.
CTAT or HTSOS
|
The vendor ____ number is required on all SF-182 forms in order for NIST to monetarily award the training vendor.
DUNS (Dun & Bradstreet)
|
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