MRPBS Publications - Human Resources Desk Guide |
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Subchapter 4080
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No, you may not receive cash. When transit vouchers are unavailable at a particular location, the Foundation Financial Information System (FFIS) is used to reimburse you. Provide proof of transportation usage at the end of each month (e.g., travel receipts) along with a completed SF-1164, Claim for Reimbursement for Expenditures on Official Business, to your MRP transit coordinator. Your MRP transit coordinator works with your local financial specialist to obtain reimbursement. The financial specialist uses a "No Obligation" (NO) FFIS form to obtain reimbursement. |
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Headquarters: DOT procures and distributes transit vouchers quarterly. |
Last Modified: June 11, 2013